| INICIO |
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| PROVEEDORES |
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| COMETA S.A. |
| Compras
totales clasificadas por cuenta contable (Depurado) |
| Datos
ingresados al 05-04-2022 |
| Listado Empresas Relacionadas |
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| Codigo |
Cuenta |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
Acumulado |
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TOTALES |
235.544.694 |
1.640.846.051 |
1.525.094.715 |
1.451.371.053 |
1.267.967.323 |
1.280.095.474 |
1.080.028.938 |
1.202.433.712 |
1.231.851.914 |
991.577.506 |
1.095.429.538 |
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13.581.862.768 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
127.253.911 |
446.990.559 |
486.757.034 |
344.165.709 |
76.442.259 |
275.079.651 |
165.074.092 |
215.436.611 |
215.198.308 |
213.029.625 |
215.214.190 |
88.563.449 |
2.869.205.398 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
58.814.169 |
369.396.803 |
58.221.920 |
279.802.077 |
153.031.465 |
147.271.800 |
46.129.143 |
114.615.129 |
109.656.188 |
114.608.224 |
146.363.341 |
72.478.502 |
1.670.388.761 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
0 |
232.825.543 |
278.416.508 |
251.891.387 |
242.687.739 |
238.264.785 |
237.773.366 |
248.916.069 |
240.170.067 |
208.639.614 |
260.379.618 |
6.000.000 |
2.445.964.696 |
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
13.576.307 |
131.016.343 |
143.465.677 |
128.223.462 |
113.647.706 |
120.789.969 |
124.522.074 |
115.608.461 |
101.943.275 |
77.636.008 |
84.540.609 |
52.002.706 |
1.206.972.597 |
| 61010403 |
ARRIENDOS VEHICULOS |
0 |
95.745.093 |
125.929.274 |
90.243.963 |
45.465.065 |
42.928.753 |
44.061.850 |
45.813.491 |
46.941.732 |
45.899.391 |
53.079.766 |
84.740.566 |
720.848.944 |
| 51060818 |
PEAJES |
0 |
94.773.327 |
109.461.763 |
97.676.854 |
104.693.001 |
78.988.145 |
84.478.123 |
77.278.803 |
70.523.532 |
58.117.197 |
56.206.861 |
44.126.046 |
876.323.652 |
| 51060814 |
DERECHOS LOSAS |
23.930.375 |
61.614.116 |
70.090.761 |
53.924.151 |
49.189.617 |
54.589.601 |
58.664.877 |
54.962.555 |
42.469.582 |
45.124.415 |
40.016.342 |
43.523.927 |
598.100.319 |
| 61010402 |
ARRIENDOS INMUEBLES |
5.061.336 |
31.680.836 |
28.295.563 |
36.897.713 |
29.280.072 |
37.890.042 |
33.963.138 |
41.249.667 |
40.372.718 |
28.322.512 |
26.023.835 |
19.535.633 |
358.573.065 |
| 61010306 |
ALIMENTACION PERSONAL |
2.133.346 |
22.925.138 |
26.512.503 |
18.904.101 |
41.822.540 |
26.710.771 |
12.492.273 |
15.244.113 |
23.096.935 |
13.050.701 |
5.293.421 |
12.465.063 |
220.650.905 |
| 51060820 |
SEGUROS VEHÍCULOS |
0 |
20.888.789 |
22.945 |
25.569.736 |
20.892.773 |
11.110.103 |
19.002.042 |
26.109.231 |
32.092.497 |
25.222.193 |
21.219.329 |
227.666 |
202.357.304 |
| 61010701 |
LUZ |
0 |
12.457.679 |
6.734.658 |
17.327.245 |
21.142.076 |
14.050.530 |
13.427.552 |
4.485.690 |
33.728.386 |
16.349.722 |
18.164.669 |
16.783.984 |
174.652.191 |
| 61010702 |
AGUA |
0 |
11.322.409 |
10.738.067 |
9.499.515 |
7.302.830 |
6.906.804 |
6.216.173 |
6.014.205 |
6.110.711 |
6.025.912 |
6.382.332 |
5.674.974 |
82.193.932 |
| 61010304 |
CAPACITACION |
18.900 |
10.940.000 |
0 |
8.595.000 |
0 |
916.335 |
1.352.232 |
0 |
0 |
1.260.000 |
128.205 |
0 |
23.210.672 |
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
0 |
9.764.631 |
8.452.048 |
4.789.093 |
7.806.436 |
4.527.975 |
7.703.093 |
4.497.629 |
5.958.225 |
4.805.229 |
3.998.592 |
3.962.664 |
66.265.615 |
| 51060824 |
GAS |
23.400 |
9.579.575 |
7.105.078 |
8.613.005 |
8.042.970 |
6.949.450 |
9.052.742 |
9.078.390 |
8.949.449 |
8.371.109 |
8.188.043 |
6.676.646 |
90.629.857 |
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
0 |
8.239.242 |
14.162.190 |
0 |
-3.258.200 |
6.818.105 |
9.556.890 |
9.806.790 |
10.390.390 |
12.300.090 |
10.876.005 |
16.810.609 |
95.702.111 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
0 |
8.226.219 |
9.966.274 |
4.235.327 |
10.878.676 |
15.437.961 |
5.519.917 |
2.211.615 |
16.941.863 |
3.791.021 |
5.422.976 |
4.293.458 |
86.925.307 |
| 81010104 |
COMISIONES BANCARIAS |
0 |
7.490.064 |
18.225.627 |
-569.800 |
11.044.583 |
29.255.349 |
5.317.073 |
7.287.299 |
64.101.075 |
16.820.000 |
8.944.887 |
6.799.635 |
174.715.792 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
6.740.074 |
36.579.697 |
51.763.660 |
4.927.846 |
15.964.190 |
5.947.539 |
5.361.864 |
5.510.094 |
2.374.050 |
12.541.236 |
20.250.508 |
167.960.758 |
| 61010302 |
SEGUROS DE VIDA |
0 |
6.512.989 |
17.580.410 |
7.095.258 |
6.909.310 |
7.181.687 |
7.432.321 |
4.382.968 |
4.668.576 |
4.306.714 |
7.262.672 |
4.313.587 |
77.646.492 |
| 61010705 |
ESTACIONAMIENTOS |
0 |
5.329.135 |
1.961.969 |
2.034.027 |
2.128.051 |
0 |
4.452.600 |
2.333.053 |
1.781.555 |
2.006.051 |
3.400.981 |
1.780.605 |
27.208.027 |
| 61010711 |
PUBLICIDAD Y MARKETING |
69.615 |
4.474.528 |
8.581.539 |
24.402.157 |
51.579.373 |
69.623.218 |
68.671.795 |
31.999.231 |
27.241.484 |
13.481.123 |
22.126.776 |
7.812.350 |
330.063.189 |
| 61010602 |
SERVICIOS LEGALES |
0 |
4.462.946 |
2.365.275 |
2.135.785 |
2.701.835 |
2.129.991 |
2.133.105 |
1.800.094 |
2.129.595 |
2.127.277 |
2.185.170 |
2.826.642 |
26.997.715 |
| 61010709 |
PASAJES AEREOS |
0 |
3.682.960 |
4.825.662 |
5.015.098 |
1.789.256 |
3.705.967 |
3.225.959 |
4.356.640 |
7.806.858 |
4.942.671 |
3.249.949 |
655.472 |
43.256.492 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
0 |
3.649.745 |
3.776.590 |
3.832.856 |
4.204.046 |
3.985.252 |
3.966.703 |
3.897.312 |
4.675.065 |
3.995.409 |
4.772.036 |
4.097.968 |
44.852.982 |
| 51060806 |
INSUMOS |
0 |
3.282.904 |
1.840.800 |
742.940 |
13.726.147 |
1.376.849 |
1.096.215 |
1.433.260 |
1.097.696 |
3.109.791 |
788.266 |
3.160.551 |
31.655.419 |
| 61010640 |
ASESORIAS EXTERNAS |
1.440.000 |
3.131.129 |
13.884.067 |
1.598.222 |
5.988.884 |
5.896.429 |
6.705.081 |
5.877.014 |
12.548.882 |
14.866.652 |
23.034.604 |
4.572.283 |
99.543.247 |
| 61010724 |
SERVICIOS DE ASEO |
0 |
2.721.476 |
7.656.269 |
1.725.820 |
7.616.014 |
6.119.424 |
7.772.942 |
7.820.699 |
7.977.975 |
7.361.487 |
7.308.392 |
6.935.293 |
71.015.791 |
| 61010721 |
GASTOS COMUNES |
0 |
2.604.742 |
1.760.658 |
1.804.976 |
0 |
0 |
0 |
794.547 |
2.175.131 |
2.169.191 |
70.135 |
3.078.505 |
14.457.885 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
2.742.498 |
1.936.594 |
5.230.720 |
3.331.296 |
3.811.894 |
6.938.813 |
3.857.644 |
2.723.816 |
19.570.325 |
6.333.730 |
4.111.248 |
3.218.627 |
63.807.205 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
0 |
1.508.784 |
1.482.620 |
1.664.106 |
1.686.466 |
1.634.701 |
1.678.101 |
1.615.940 |
1.543.491 |
1.571.230 |
1.456.986 |
1.499.509 |
17.341.934 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
1.336.610 |
1.262.839 |
2.074.986 |
1.324.856 |
1.205.096 |
739.945 |
1.091.496 |
482.261 |
245.440 |
253.074 |
270.900 |
10.287.503 |
| 51060804 |
COMBUSTIBLES |
0 |
1.115.126 |
1.291.077 |
929.327 |
19.966.918 |
672.871 |
727.479 |
598.172 |
661.945 |
405.001 |
427.633 |
195.000 |
26.990.549 |
| 61010707 |
ARTICULOS DE OFICINAS |
0 |
652.601 |
54.760 |
113.650 |
70.001 |
153.971 |
562.087 |
114.240 |
0 |
0 |
0 |
176.836 |
1.898.146 |
| 51060810 |
REVISION TECNICA |
0 |
575.201 |
750.650 |
465.750 |
684.751 |
616.949 |
541.150 |
684.922 |
637.451 |
274.450 |
235.700 |
336.300 |
5.803.274 |
| 61010305 |
EXAMENES CONDUCTORES |
0 |
495.825 |
0 |
0 |
1.477.201 |
255.826 |
152.820 |
3.656.822 |
2.544.863 |
4.293.758 |
0 |
225.802 |
13.102.917 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
0 |
438.974 |
0 |
0 |
0 |
0 |
94.830 |
66.500 |
66.500 |
64.900 |
64.900 |
63.100 |
859.704 |
| 81010103 |
GASTOS BANCARIOS |
0 |
274.191 |
93.025 |
1.441.734 |
11.876.879 |
4.268.324 |
2.653.046 |
89.194 |
106.193 |
106.081 |
271.881 |
87.803 |
21.268.351 |
| 61010717 |
INFRACCIONES Y MULTAS |
0 |
262.319 |
0 |
0 |
0 |
0 |
440.693 |
0 |
0 |
0 |
198.888 |
0 |
901.900 |
| 61010503 |
DOMINIO INTERNET |
469.024 |
252.314 |
0 |
0 |
80.674 |
1.055.582 |
237.795 |
75.600 |
0 |
0 |
0 |
625.942 |
2.796.931 |
| 61010750 |
GASTOS GENERALES |
0 |
250.030 |
348.477 |
272.113 |
-624.944 |
7.786.193 |
0 |
3.547.531 |
512.759 |
10.457.871 |
3.469.997 |
1.126.835 |
27.146.862 |
| 61010708 |
ARTICULOS DE ASEO |
0 |
17.000 |
160.624 |
0 |
251.321 |
310.396 |
294.483 |
100.561 |
71.240 |
159.910 |
160.196 |
289.946 |
1.815.677 |
| 61010703 |
CONTRIBUCIONES Y ASEO |
11.813 |
11.813 |
11.813 |
11.813 |
11.813 |
11.813 |
11.813 |
11.813 |
11.813 |
11.813 |
11.813 |
11.813 |
141.756 |
| 61010714 |
MANTENCIONES INMUEBLES |
0 |
-750.325 |
5.085.899 |
3.271.027 |
3.211.371 |
3.266.958 |
3.281.594 |
3.199.007 |
3.267.489 |
3.086.417 |
1.424.879 |
4.846.112 |
33.190.428 |
| 61010725 |
GASTOS IMPORTACION |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010501 |
TELEFONIA |
0 |
0 |
433.055 |
432.006 |
435.164 |
608.927 |
490.508 |
488.551 |
488.078 |
690.866 |
790.790 |
679.284 |
5.537.229 |
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
0 |
0 |
0 |
0 |
0 |
47.600 |
5.950.000 |
0 |
0 |
0 |
423.640 |
0 |
6.421.240 |
| 61010401 |
ARRIENDOS OFICINAS |
0 |
0 |
0 |
0 |
0 |
0 |
400.000 |
0 |
0 |
0 |
0 |
0 |
400.000 |
| 61010309 |
TRASLADO PERSONAL |
0 |
0 |
4.180.330 |
11.641.520 |
3.876.260 |
8.528.835 |
3.576.940 |
12.555.840 |
0 |
0 |
14.281.290 |
4.336.260 |
62.977.275 |
| 61010301 |
ROPA DE TRABAJO |
0 |
0 |
0 |
314.017 |
1.283.161 |
0 |
0 |
16.000 |
255.038 |
124.900 |
227.701 |
0 |
2.220.817 |
| 61010106 |
BIENESTAR ADMINISTRACION |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
600.000 |
0 |
0 |
0 |
0 |
600.000 |
| 51060823 |
LUBRICANTES |
0 |
0 |
0 |
0 |
16.401 |
16.800 |
0 |
0 |
0 |
0 |
0 |
0 |
33.201 |
| 51060822 |
SERVICIOS GENERALES |
0 |
0 |
0 |
700.000 |
17.400 |
12.000 |
0 |
0 |
2.680.000 |
0 |
0 |
0 |
3.409.400 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
0 |
0 |
0 |
5.937.600 |
0 |
0 |
0 |
0 |
0 |
119.000 |
6.056.600 |
| 51060809 |
ALIMENTACION BUSES |
0 |
0 |
1.338.000 |
1.295.482 |
1.418.999 |
1.940.083 |
1.612.450 |
2.998.477 |
3.026.054 |
3.043.010 |
10.115.685 |
13.724.989 |
40.513.229 |
| 51060803 |
NEUMATICOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
0 |
0 |
0 |
95.200 |
20.000 |
357.000 |
41.650 |
0 |
0 |
594.750 |
319.999 |
0 |
1.428.599 |
| 11080106 |
ARTICULOS DE OFICINAS |
0 |
0 |
0 |
131.189 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
131.189 |
| 11010303 |
BANCO SANTANDER USD |
0 |
0 |
0 |
-58.753.500 |
175.388.367 |
0 |
56.973.000 |
99.526.800 |
49.668.570 |
0 |
0 |
3.638.500 |
326.441.737 |
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| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 11010303 |
BANCO SANTANDER USD |
0 |
0 |
0 |
-58.753.500 |
175.388.367 |
0 |
56.973.000 |
99.526.800 |
49.668.570 |
0 |
0 |
3.638.500 |
|
| 97036000-K |
BANCO SANTANDER - CHILE |
0 |
0 |
0 |
-58.753.500 |
175.388.367 |
0 |
56.973.000 |
99.526.800 |
49.668.570 |
0 |
|
3.638.500 |
|
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| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 11080106 |
ARTICULOS DE OFICINAS |
0 |
0 |
0 |
131.189 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 17364686-0 |
FERNANDO ANDRES ANDRADE ARAYA |
0 |
0 |
0 |
91.199 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 80478200-1 |
ILOP S A |
0 |
0 |
0 |
39.990 |
0 |
0 |
0 |
0 |
0 |
0 |
|
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| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
58.814.169 |
369.396.803 |
58.221.920 |
279.802.077 |
153.031.465 |
147.271.800 |
46.129.143 |
114.615.129 |
109.656.188 |
114.608.224 |
146.363.341 |
72.478.502 |
|
| 97004000-5 |
BANCO DE CHILE |
58.814.169 |
75.649.666 |
0 |
75.630.613 |
25.432.175 |
24.458.332 |
24.400.055 |
24.367.928 |
19.406.825 |
24.367.928 |
18.898.014 |
19.375.388 |
|
| 78951500-K |
INVERSIONES CALIFORNIA |
0 |
74.419.048 |
0 |
37.209.524 |
74.419.048 |
37.209.524 |
0 |
37.209.524 |
37.209.524 |
37.209.524 |
74.419.048 |
|
|
| 97023000-9 |
BANCO ITAÚ - CORPBANCA |
0 |
219.328.089 |
0 |
109.927.193 |
19.182.032 |
19.261.636 |
19.135.532 |
19.135.532 |
19.135.532 |
19.135.532 |
19.135.532 |
19.197.402 |
|
| 97080000-K |
BANCO BICE |
0 |
0 |
25.787.825 |
25.751.200 |
2.597.272 |
2.599.513 |
2.593.556 |
2.590.977 |
2.600.044 |
2.590.977 |
2.599.579 |
2.601.449 |
|
| 99500410-0 |
BANCO CONSORCIO |
0 |
0 |
32.434.095 |
31.283.547 |
31.400.938 |
63.742.795 |
0 |
31.311.168 |
31.304.263 |
31.304.263 |
31.311.168 |
31.304.263 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
127.253.911 |
446.990.559 |
486.757.034 |
344.165.709 |
76.442.259 |
275.079.651 |
165.074.092 |
215.436.611 |
215.198.308 |
213.029.625 |
215.214.190 |
88.563.449 |
|
| 97004000-5 |
BANCO DE CHILE |
127.253.911 |
126.422.277 |
0 |
125.012.722 |
18.492.535 |
19.365.492 |
19.069.362 |
18.930.769 |
23.828.872 |
18.740.962 |
24.172.459 |
23.634.781 |
|
| 76080198-4 |
DE LAGE LANDEN CHILE S.A. |
0 |
24.955.094 |
49.501.668 |
48.825.544 |
48.671.665 |
96.029.447 |
0 |
47.192.418 |
46.726.727 |
46.629.240 |
46.641.150 |
46.298.503 |
|
| 76307553-2 |
BK SPA |
0 |
136.050.722 |
277.805.617 |
0 |
0 |
132.055.672 |
130.721.350 |
129.847.733 |
129.125.627 |
128.920.493 |
128.421.228 |
|
|
| 97018000-1 |
SCOTIABANK |
0 |
7.922.342 |
42.192.826 |
0 |
3.860.226 |
11.703.208 |
0 |
3.848.827 |
0 |
3.711.760 |
3.827.624 |
3.689.830 |
|
| 97030000-7 |
BANCO ESTADO |
0 |
55.118.439 |
0 |
54.441.849 |
3.304.065 |
3.383.310 |
3.230.936 |
3.316.137 |
3.294.308 |
3.176.989 |
|
3.158.219 |
|
| 97036000-K |
BANCO SANTANDER - CHILE |
0 |
96.521.685 |
96.791.192 |
95.643.361 |
0 |
10.447.193 |
9.985.347 |
10.248.594 |
10.181.131 |
9.818.622 |
10.123.019 |
9.760.612 |
|
| 97080000-K |
BANCO BICE |
0 |
0 |
20.465.731 |
20.242.233 |
2.113.768 |
2.095.329 |
2.067.097 |
2.052.133 |
2.041.643 |
2.031.559 |
2.028.710 |
2.021.504 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
1.336.610 |
1.262.839 |
2.074.986 |
1.324.856 |
1.205.096 |
739.945 |
1.091.496 |
482.261 |
245.440 |
253.074 |
270.900 |
|
| 10041265-9 |
CLAUDIO HUMBERTO PEDRAZA CORTES |
0 |
25.899 |
7.800 |
5.998 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 10691734-5 |
VICTOR MANUEL URRUTIA ROJAS |
0 |
0 |
0 |
35.700 |
29.750 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 10699812-4 |
HERMINIA ESTER RIQUELME SILVA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.600 |
|
|
|
| 10906275-8 |
FRANCISCO JAVIER O'NEILL RIVERA |
0 |
0 |
0 |
0 |
0 |
0 |
20.500 |
0 |
43.000 |
0 |
|
|
|
| 10924620-4 |
WILDO ENRIQUE HERNANDEZ VALDES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
|
|
| 11148015-K |
MILIANS ISABEL OTAROLA SOTO |
0 |
14.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 12939288-6 |
KAREN SOLEDAD GODOY MICHEA |
0 |
0 |
0 |
25.301 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 14760559-5 |
LUIS OCTAVIO FARROMEQUE APAZA |
0 |
0 |
0 |
0 |
65.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 15175324-8 |
PAULO CESAR SAEZ CARVAJAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
|
|
|
| 16601623-1 |
CRISTIAN ALEJANDRO ANDRADE LISBOA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.960 |
0 |
0 |
|
|
|
| 3615491-8 |
FERNANDO GUSTAVO PALMA GONZALEZ |
0 |
0 |
0 |
0 |
53.000 |
0 |
105.201 |
0 |
0 |
0 |
|
|
|
| 53187500-1 |
FERRETERIA EL HERRERITO |
0 |
0 |
0 |
0 |
28.500 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 7560189-1 |
SERGIO ORLANDO FUENTES ANDRADE |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.000 |
0 |
0 |
|
50.000 |
|
| 76001688-8 |
COMERCIALIZADORA GOMERIA CONCEPCION LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.859 |
0 |
|
|
|
| 76019449-2 |
IKM SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.000 |
0 |
0 |
|
|
|
| 76033634-3 |
COMERCIALIZADORA NEUMATICOS CARVALLO Y CIA LTDA |
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76063757-2 |
SOCIEDAD COMERCIAL DICONOR REPUESTOS LIMITADA |
0 |
42.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76072027-5 |
OSCAR DANIEL PEREZ BARRIA E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.000 |
|
|
|
| 76077841-9 |
COMERCIAL SERCRO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.101 |
0 |
0 |
|
|
|
| 76083880-2 |
SOC COMERCIAL TAREK LIMITADA |
0 |
47.600 |
166.600 |
466.480 |
133.280 |
128.520 |
0 |
0 |
0 |
0 |
|
|
|
| 76087616-K |
FERRETERIA LIENTUR LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76153049-6 |
SERVITECA LUBRIREP |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.000 |
0 |
0 |
|
|
|
| 76214605-3 |
SOC. COM. TECNIPERNOS L.T.D.A. |
0 |
0 |
24.119 |
3.600 |
18.751 |
46.101 |
13.900 |
0 |
50.201 |
0 |
|
|
|
| 76221287-0 |
TORNERIA GOMEZ LTDA |
0 |
14.280 |
7.140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76225085-3 |
COMERCIAL MULTIPART LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
16.000 |
|
| 76237580-K |
SOC COMERCIAL PERNOS LINARES LIMITADA |
0 |
0 |
0 |
7.299 |
0 |
5.500 |
0 |
0 |
0 |
0 |
|
|
|
| 76285609-3 |
AVELLO E HIJOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
26.000 |
|
| 76311749-9 |
IMPORTADORA SELMER LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
22.022 |
8.070 |
3.460 |
0 |
|
|
|
| 76328394-1 |
IMPORTADORA Y COMERCIALIZADORA ARPFRIO SPA |
0 |
9.520 |
0 |
0 |
166.529 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76356583-1 |
COMERCIALIZADORA E INMOBILIARIA STEVENS Y MARTES LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.500 |
0 |
|
|
|
| 76368364-8 |
SERVICIO FLEXIBLES Y OTROS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
18.000 |
0 |
5.900 |
0 |
|
|
|
| 76374740-9 |
RAASCH Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
102.473 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76405010-K |
REPUESTOS INDUSTRIALES EDGARDO PATRICIO CALDERON REBOLLEDO E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
|
|
|
| 76407329-0 |
SOCIEDAD DE SERVICIOS TECNIDIESEL LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76456493-6 |
BASSI REPUESTOS Y CIA. LTDA. |
0 |
16.856 |
0 |
0 |
0 |
0 |
0 |
0 |
7.700 |
0 |
|
|
|
| 76472496-8 |
COMERCIALIZADORA MONICA FERNANDEZ VELOZO E.I.R.L. |
0 |
75.000 |
19.999 |
0 |
0 |
0 |
0 |
7.999 |
0 |
0 |
|
|
|
| 7647564-4 |
NELSON PATRICIO GODOY FLORES |
0 |
0 |
0 |
7.720 |
0 |
9.000 |
0 |
0 |
0 |
0 |
|
|
|
| 76531342-2 |
JONH JAIRO RIVERA MECANICA AUTOMOTRIZ EIRL |
0 |
0 |
0 |
248.799 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76714800-3 |
IMP. EXP. Y COMERCIALIZADORA JUAN CARLOS VILCHES Q |
0 |
0 |
0 |
0 |
0 |
33.320 |
0 |
17.850 |
0 |
0 |
|
|
|
| 76796826-4 |
VENTA REPUESTOS RENE EDUARDO CARMONA CARMONA E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76807718-5 |
IMPORTADORA Y EXPORTADORA LGH LIMITADA |
0 |
0 |
0 |
0 |
0 |
64.001 |
0 |
0 |
0 |
0 |
|
|
|
| 76835650-5 |
INVERSIONES ARENAS Y SCHEINFELT LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
91.600 |
|
| 76891828-7 |
FLEXINIPLES LINARES SPA |
0 |
11.000 |
0 |
0 |
0 |
0 |
0 |
18.900 |
0 |
0 |
|
|
|
| 76920208-0 |
CENTRO GOMAS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
135.001 |
13.000 |
0 |
|
|
|
| 77008670-1 |
PORTILLO S.A |
0 |
617.602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77195520-7 |
PALACIOS Y COMPAÑIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.900 |
0 |
23.900 |
204.468 |
|
|
| 77460910-5 |
REPUESTOS AUTOMOTRICES VALPAR LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
5.000 |
0 |
0 |
0 |
|
|
|
| 77744240-6 |
COMERCIAL EDDOS LTDA |
0 |
0 |
27.800 |
5.000 |
6.400 |
14.000 |
39.100 |
0 |
0 |
0 |
|
|
|
| 77920000-0 |
COMERCIAL SERVIREP LTDA. |
0 |
5.867 |
0 |
0 |
11.499 |
11.000 |
65.000 |
0 |
0 |
0 |
|
|
|
| 78518070-4 |
COMERCIAL GOMAS Y PERNOS LIMITADA |
0 |
23.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78557650-0 |
CANDIA Y CIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
192.251 |
100.000 |
10.000 |
|
|
| 78605950-K |
RODAMIENTOS SMILOVIC |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78722360-5 |
TECNODATA LIMITADA |
0 |
0 |
0 |
573.580 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78775860-6 |
DARTEL CONCEPCIóN LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78924030-2 |
IMPLEMENTOS S.A |
0 |
211.930 |
107.680 |
575.060 |
0 |
114.990 |
71.360 |
99.080 |
0 |
0 |
|
33.520 |
|
| 8080354-0 |
CARLOS LUIS TAPIA IBACACHE |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
24.800 |
|
| 8193818-0 |
DRAGOMIR DANIEL QUINTEROS RAMIREZ |
0 |
106.734 |
19.849 |
15.677 |
27.351 |
19.681 |
123.335 |
0 |
0 |
0 |
|
|
|
| 82085100-5 |
DISTRIBUIDORA DON ALVARO LTDA |
0 |
0 |
0 |
23.970 |
0 |
0 |
59.990 |
0 |
34.990 |
0 |
|
28.980 |
|
| 84214300-4 |
JOSE PIAZZOLI E HIJOS Y CIA LTDA |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 84807600-7 |
ACCESORIOS UNIVERSAL AUTOS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.640 |
16.606 |
|
|
| 8503069-8 |
MYRIAM CLAUDIA VASQUEZ CORDOVA |
0 |
0 |
0 |
0 |
31.001 |
106.501 |
0 |
0 |
0 |
0 |
|
|
|
| 85423000-K |
IMPORTADORA NIPON REPUESTOS SPA |
0 |
0 |
0 |
0 |
43.573 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 8939062-1 |
BLANCA LUCILA NAVARRO NAVARRO |
0 |
0 |
0 |
0 |
0 |
0 |
21.800 |
0 |
0 |
53.300 |
|
|
|
| 9059965-8 |
JUAN CARLOS ZARO GRAU |
0 |
0 |
0 |
37.002 |
0 |
0 |
23.000 |
0 |
0 |
0 |
22.000 |
|
|
| 9070161-4 |
ALEJANDRO ENRIQUE PACHECO ZAPATA |
0 |
0 |
0 |
0 |
55.001 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 9196427-9 |
JOSE DEL TRANSITO CASTILLO NAVARRO |
0 |
0 |
0 |
25.800 |
0 |
0 |
16.900 |
0 |
0 |
0 |
|
|
|
| 92475000-6 |
KAUFMANN S.A VEHICULOS MOTORIZADOS |
0 |
43.153 |
845.255 |
0 |
544.748 |
594.225 |
103.816 |
409.385 |
0 |
0 |
|
|
|
| 96538460-K |
SCANIA CHILE S.A. |
0 |
60.188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 96815970-4 |
COMERCIAL BRASIL BUSES LTDA |
0 |
0 |
36.597 |
0 |
0 |
39.057 |
0 |
0 |
0 |
0 |
|
|
|
| 96918440-0 |
RUIZ Y CARREÑO S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.250 |
66.600 |
0 |
|
|
|
| 96924460-8 |
AUTO SUMMIT CHILE S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
16.021 |
0 |
0 |
0 |
|
|
|
| 9885685-4 |
EDUARDO ANTONIO SORIA FUENZALIDA |
0 |
10.401 |
0 |
0 |
0 |
19.200 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 51060802 |
PARABRISAS Y VIDRIOS |
0 |
0 |
0 |
95.200 |
20.000 |
357.000 |
41.650 |
0 |
0 |
594.750 |
319.999 |
0 |
|
| 23276325-6 |
WILBER HERNAN QUISPE CALIZAYA |
0 |
0 |
0 |
95.200 |
0 |
357.000 |
41.650 |
0 |
0 |
0 |
|
|
|
| 76116435-K |
SOC. COMERCIAL E INV. LEO LOA S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
179.750 |
|
|
|
| 77771520-8 |
IMP.EXP Y COM.LOS CIPRESES LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
415.000 |
319.999 |
|
|
| 8374714-5 |
FELIX HUMBERTO ARRIAGADA RUIZ |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 51060803 |
NEUMATICOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 12826590-2 |
IVAN ALEJANDRO GUTIERREZ GUTIERREZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 51060804 |
COMBUSTIBLES |
0 |
1.115.126 |
1.291.077 |
929.327 |
19.966.918 |
672.871 |
727.479 |
598.172 |
661.945 |
405.001 |
427.633 |
195.000 |
|
| 10168443-1 |
GABRIEL EDUARDO JIMENEZ MARTINELLI |
0 |
0 |
53.005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 16827183-2 |
CAROLINA ANDREA INOSTROZA MUÑOZ |
0 |
135.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 4750598-4 |
ELEAZAR ANTONIO CONTRERAS CONTRERAS |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 52002857-9 |
ANDRES CARLOS APEY VALENZUELA EST SERV |
0 |
30.006 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76015466-0 |
SERVICENTROS VERA LIMITADA |
0 |
0 |
0 |
0 |
94.920 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76022832-K |
COMERCIAL CARDENAS CYQ LIMITADA |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76050072-0 |
COMERCIAL Y SERVICIOS TRACIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
45.006 |
0 |
0 |
0 |
0 |
|
|
|
| 76061914-0 |
GARCIA Y COMPA?IA LTDA |
0 |
130.004 |
95.000 |
170.000 |
210.002 |
120.000 |
0 |
25.000 |
50.000 |
30.000 |
33.001 |
|
|
| 76099850-8 |
COMERCIAL E INVERSIONES BORQUEZ HULSE LT |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
|
|
|
| 76197149-2 |
COMERCIAL Y SERVICIOS TARAHUIN LIMITADA |
0 |
20.000 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76206325-5 |
COMERCIAL SMITH Y SANHUEZA LIMITADA |
0 |
0 |
47.525 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76215293-2 |
SOCIEDAD COMERCIAL GODOY Y ACEVEDO LTDA |
0 |
0 |
0 |
0 |
0 |
40.024 |
0 |
0 |
0 |
0 |
|
|
|
| 76217775-7 |
SOC DE INV Y COM APALTA LTDA |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76240926-7 |
COMERCIAL Y SERVICIOS ATACAMA FUELS LIMI |
0 |
0 |
0 |
0 |
0 |
49.176 |
0 |
0 |
0 |
0 |
|
|
|
| 76280990-7 |
COMERCIAL Y SERVICIOS BORLOM LIMITADA |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
|
|
|
| 76301724-9 |
COMERCIAL SANTA VICTORIA LIMITADA |
0 |
0 |
45.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76329107-3 |
COMERCIAL Y SERVICIOS SEGUEL BEYZAGA LTD |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.003 |
0 |
|
|
|
| 76329653-9 |
SOC.COM.E INV. VY F Y CIA. LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.015 |
0 |
0 |
|
|
|
| 76341442-6 |
ESTACION DE SERVICIO EL VALLE LIMITADA |
0 |
27.784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76355944-0 |
LAUTARO SALDANA E HIJOS LTDA |
0 |
30.000 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76359874-8 |
COMERCIAL MARGARITA HERNANDEZ Y COMPANIA |
0 |
0 |
0 |
80.005 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 7636633-0 |
ALEJANDRO MARCELO DEL PRADO MONTORY |
0 |
0 |
28.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76379987-5 |
COMERCIAL DOMINGA LTDA |
0 |
35.275 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
|
|
|
| 76410378-5 |
COMERCIAL Y SERVICIOS FRAELI LIMITADA |
0 |
0 |
87.005 |
52.316 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76434778-1 |
COMERCIAL E INVERSIONES ALBENGA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
15.000 |
|
| 76449097-5 |
COMERCIAL ALBATROS LIMITADA |
0 |
20.000 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76454761-6 |
COMERCIAL Y SERVICIOS CLANEL LIMITADA |
0 |
0 |
0 |
0 |
0 |
39.002 |
0 |
0 |
0 |
0 |
|
|
|
| 76455686-0 |
COMERCIAL JRBC LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
|
|
| 76464286-4 |
SOC COMERC NUEVA LONCOMILLA LIMITADA |
0 |
0 |
51.293 |
0 |
0 |
0 |
0 |
0 |
40.000 |
125.000 |
30.000 |
15.000 |
|
| 76484561-7 |
SOCIEDAD YAKSIC E HIJOS LIMITADA |
0 |
0 |
47.957 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76546893-0 |
ESTACION DE SERVICIOS JASEN LIMITADA |
0 |
0 |
0 |
0 |
0 |
47.005 |
0 |
0 |
0 |
0 |
|
|
|
| 76560828-7 |
COMERCIAL Y SERVICIOS TIERRAS ALTAS LIMI |
0 |
0 |
45.016 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76602830-6 |
COMERCIAL E INMOBILIARIA DEL PINO SPA |
0 |
0 |
0 |
0 |
150.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76612705-3 |
DISTRIBUIDORA DE COMBUSTIBLE NOVA VIDA LIMITA |
0 |
0 |
0 |
46.171 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76638865-5 |
COMERCIALIZADORA Y DISTRIBUIDORA NORTE C |
0 |
27.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76659198-1 |
SERVICIOS GAVIGAM SPA |
0 |
69.473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76680581-7 |
VENTA DE COMB VALESKA ESPINOZA EIRL |
0 |
30.002 |
34.304 |
65.806 |
70.162 |
0 |
100.003 |
90.003 |
130.005 |
75.001 |
35.000 |
10.000 |
|
| 76690974-4 |
COMERCIAL Y SERVICIOS MAZAL LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
60.000 |
0 |
70.000 |
80.000 |
40.000 |
|
| 76717100-5 |
ESTACIONES DE SERVICIOS SEGUEL Y CIA LTD |
0 |
0 |
0 |
0 |
20.000 |
40.000 |
0 |
0 |
0 |
0 |
|
|
|
| 76751958-3 |
COMERCIAL Y SERVICIOS RIVO LIMITADA |
0 |
88.544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76802739-0 |
COMBUSTIBLES SANTA INES DE CURICHE LTDA |
0 |
0 |
56.007 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76905308-5 |
COMERCIAL Y SERVICIOS GB LIMITADA |
0 |
37.003 |
0 |
31.004 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76945607-4 |
DISTRIBUIDORA Y COMERCIAL D.G.P SPA |
0 |
50.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76954424-0 |
COMERCIAL Y SERVICIOS AGUA SANTA LIMITAD |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77040931-4 |
ABICOM SPA |
0 |
0 |
0 |
27.004 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77067640-1 |
EST DE SERV ALAMEDA BERNARDO OHIGGINS |
0 |
0 |
0 |
30.006 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77082975-5 |
ESTACION DE SERVICIO LC SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
|
|
| 77087777-6 |
COMERCIAL Y SERVICIOS LEBLON LIMITADA |
0 |
45.000 |
15.000 |
105.153 |
15.000 |
72.003 |
54.001 |
174.154 |
115.000 |
80.000 |
30.000 |
65.000 |
|
| 77096952-2 |
FID CHILE SEGUROS GENERALES S.A |
0 |
0 |
0 |
0 |
18.832.394 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77215640-5 |
ADMINISTRADORA DE VENTAS AL DETALLE LTDA |
0 |
100.031 |
82.901 |
63.235 |
0 |
115.655 |
80.000 |
50.000 |
20.000 |
0 |
15.000 |
50.000 |
|
| 77235052-K |
SERVICENTRO COMTAL LTDA |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
50.000 |
0 |
0 |
|
|
|
| 77259400-3 |
JUAN CARLOS MARTINEZ Y CIA LTDA |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77261453-5 |
COMERCIALIZADORA CARTIZ SPA |
0 |
0 |
92.897 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77275096-K |
INMOBILIARIA E INVERSIONES PUCON LIMITADA |
0 |
0 |
0 |
52.304 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 7732484-4 |
ESTACIÓN DE SERVICIOS COPEC FERNANDO ANTONIO SOTO |
0 |
0 |
0 |
0 |
100.004 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77334050-1 |
COMBUSTIBLES HUIFQUENCO LTDA |
0 |
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77348560-7 |
DISTRIBUIDORA DE COMBUSTIBLES LABAYRU |
0 |
0 |
100.003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77460910-5 |
REPUESTOS AUTOMOTRICES VALPAR LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77721980-4 |
COMERCIAL G Q LIMITADA |
0 |
80.000 |
40.000 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77854010-K |
SOCIEDAD DE INVERSIONES DONA EVARISTA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
0 |
0 |
|
|
|
| 77862140-1 |
DISTRIBUIDORA DE COMBUSTIBLES ARAUCANIA |
0 |
0 |
50.035 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77866260-4 |
BERGUECIO Y EBENSPERGER LIMITADA |
0 |
0 |
68.040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77985710-7 |
COMERCIAL Y SERVICIOS SAN IGNACIO LTDA |
0 |
0 |
0 |
0 |
51.002 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78130550-2 |
ESTACION DE SERVICIOS VILLARRICA LTDA |
0 |
0 |
57.805 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78803060-6 |
COMERCIAL SANTA ANA SPA |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78875760-3 |
COMBUSTIBLES ARICA LIMITADA |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 79706120-4 |
ESMAX RED LIMITADA |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 88649200-6 |
VERDEJO Y VEGA LTDA |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 88673500-6 |
INTERBUS LIMITADA |
0 |
0 |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 89005900-7 |
COMERCIAL ANTUCO SPA |
0 |
0 |
24.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 89166500-8 |
DINO PEIRANO Y COMPANIA LIMITADA |
0 |
0 |
40.000 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
|
|
|
| 89896400-0 |
COMERCIAL ANTIVERO LIMITADA |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 9450111-3 |
FERNANDO DANIEL JACHURA RIVAS |
0 |
50.000 |
0 |
0 |
0 |
10.000 |
20.000 |
0 |
0 |
0 |
|
|
|
| 94625000-7 |
INVERSIONES ENEX S.A. |
0 |
20.000 |
25.000 |
46.323 |
30.005 |
30.000 |
0 |
0 |
25.000 |
25.000 |
|
|
|
| 99520000-7 |
CIA. DE PETROLEOS DE CHILE COPEC S.A. |
0 |
0 |
0 |
0 |
203.429 |
0 |
378.475 |
0 |
211.937 |
0 |
184.632 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
6.740.074 |
36.579.697 |
51.763.660 |
4.927.846 |
15.964.190 |
5.947.539 |
5.361.864 |
5.510.094 |
2.374.050 |
12.541.236 |
20.250.508 |
|
| 11871121-1 |
CARMEN GLORIA BERRIOS RAMIREZ |
0 |
0 |
0 |
112.039 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 12213973-5 |
LEONARDO HUGO NAVEA IGLESIAS |
0 |
0 |
0 |
0 |
0 |
0 |
17.850 |
0 |
0 |
0 |
|
|
|
| 12826590-2 |
IVAN ALEJANDRO GUTIERREZ GUTIERREZ |
0 |
809.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 13228743-0 |
RODRIGO CRISTIAN GODOY MONDACA |
0 |
11.900 |
0 |
0 |
10.710 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 13865465-6 |
SAUL ANDRES MILLA QUEZADA |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
|
|
|
| 13866829-0 |
REINALDO AUGUSTO ESPINOZA SILVA |
0 |
0 |
0 |
0 |
190.400 |
0 |
197.000 |
408.170 |
130.900 |
0 |
|
|
|
| 13910540-0 |
PABLO FELIPE TORRES ABURTO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-6.150.225 |
|
|
|
| 14326118-2 |
MANUEL ALEJANDRO VALENZUELA BUSTAMANTE |
0 |
77.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 14590130-8 |
SALVADOR HUMBERTO YANEZ SALAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
20.016 |
|
| 17395007-1 |
MAURICIO ANDRES IRIARTE LOBOS |
0 |
41.650 |
0 |
0 |
41.650 |
0 |
0 |
0 |
53.550 |
45.220 |
|
|
|
| 3834559-1 |
JAIME ARTURO GAC MUNOZ |
0 |
0 |
0 |
725.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 5471344-4 |
HUMBERTO EUDE MULLER PEZO |
0 |
0 |
0 |
0 |
226.100 |
0 |
0 |
0 |
0 |
0 |
|
178.500 |
|
| 6327856-4 |
ALEX HERNAN OSSANDON PENA |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 6551795-7 |
EDUARDO ESTEBAN LOPEZ VALENZUELA |
0 |
0 |
0 |
40.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 6637779-2 |
ARNOLDO DEL ROSARIO DÍAZ DÍAZ |
0 |
0 |
0 |
0 |
490.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 7028876-1 |
PEDRO LUIS WACHTENDORFF QUINTANA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 7344465-9 |
JOSÉ SANTIAGO MUÑOZ MUÑOZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.500 |
0 |
0 |
|
|
|
| 7398996-5 |
OSCAR ENRIQUE SEPULVEDA CONEJERA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.222 |
0 |
|
97.818 |
|
| 76010070-6 |
COMERCIAL DAHER LTDA |
0 |
0 |
0 |
0 |
38.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76112319-K |
MIVAL METROPOLITANA LTDA. |
0 |
0 |
0 |
0 |
-9.800 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76123527-3 |
SOCIEDAD COMERCIAL ARCE Y ARCE LIMITADA |
0 |
0 |
0 |
0 |
80.920 |
32.130 |
0 |
0 |
0 |
0 |
|
|
|
| 76284920-8 |
VOLVO CHILE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
52.550 |
50.694 |
|
| 76381526-9 |
FABRICA DE RADIADORES FARAC LTDA |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76439424-0 |
SERVICIOS DE CONSTRUCCION RENE JAIME ARAYA BAZAEZ E.I.R.L |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
333.200 |
|
|
|
| 76503216-4 |
SOCIEDAD COMERCIAL CM INDUSTRIAL LTDA |
0 |
0 |
809.200 |
809.200 |
809.200 |
446.250 |
809.200 |
0 |
809.200 |
1.618.400 |
|
809.200 |
|
| 76531591-3 |
M & C LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.911.140 |
0 |
0 |
|
|
|
| 76543672-9 |
FIBRA DE VIDRIO CYR LIMITADA |
0 |
0 |
31.535.000 |
44.502.430 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76601551-4 |
LA SERENA SCANNER AUTOMOTRIZ SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
40.001 |
|
| 76670348-8 |
IMPORTACIONES ORE-MEC SPA |
0 |
0 |
291.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76672137-0 |
ROBERTO BACHO BERRIOS RBB INGENIERIAPROYECTOS EMPRESA INDIVIDUAL DE R |
0 |
392.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76754707-2 |
A & H CONSTRUCCIONES SPA |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76856875-8 |
COMERCIALIZADORA SANDRA QUINTERO ARBELAEZ EMPRESA INDIVIDUAL DE RESPO |
0 |
48.314 |
220.150 |
208.250 |
130.900 |
33.101 |
152.000 |
0 |
0 |
0 |
|
|
|
| 76922951-5 |
TALLER MANTENCION EL TALTALINO HERNAN OLAVE SILVA E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.450 |
0 |
0 |
|
|
|
| 76945607-4 |
DISTRIBUIDORA Y COMERCIAL D.G.P SPA |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
|
|
|
| 76976837-8 |
IMANTAL INGENIERIA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76992167-2 |
R Y R LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
304.640 |
|
|
|
| 76999693-1 |
REPARADORA PABLO FELIPE TORRES A E.I.R.L |
0 |
2.136.451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.150.225 |
12.401.630 |
17.460.389 |
|
| 77018892-K |
COMERCIAL PCAM SPA |
0 |
2.665.600 |
0 |
0 |
0 |
7.062.799 |
0 |
0 |
0 |
0 |
|
|
|
| 77026737-4 |
ELECTRONICA CARLOS DUNN COTTET E.I.R.L |
0 |
0 |
0 |
7.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77041168-8 |
INVERSIONES Y SERVICIOS T&T SPA |
0 |
44.000 |
0 |
36.000 |
12.000 |
61.500 |
64.000 |
10.000 |
86.000 |
0 |
|
10.000 |
|
| 77152310-2 |
ARGOMEDO Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
1.773.829 |
0 |
0 |
0 |
|
|
|
| 77174718-3 |
JORGE NESBET HIDALGO E. I. R. L |
0 |
249.305 |
1.282.820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77298061-2 |
NKD SPA |
0 |
136.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77319211-1 |
VENTA DE PARTES, PIEZAS Y ACCESORIOS PARA VEHÍCULOS AUTOMOTORES LUIS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.450 |
0 |
0 |
|
|
|
| 77442273-0 |
ANZOTA SERVICIOS DE CONSTRUCCIONES SPA |
0 |
0 |
0 |
0 |
0 |
2.380.000 |
1.332.800 |
0 |
0 |
0 |
|
|
|
| 77557760-6 |
REVISIONES TECNICAS OVALLE LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.450 |
|
|
| 78619240-4 |
SOC. IMPORTADORA Y EXPORTADORA ALVARADO Y PEREZ LTDA |
0 |
0 |
290.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 85232200-4 |
PATRICIO CARVALLO Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
1 |
40.000 |
0 |
0 |
0 |
0 |
|
|
|
| 8531045-3 |
DOMINGO SEGUNDO HERNANDEZ FLORES |
0 |
29.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 87007600-2 |
IMPORTADORA NEW YORK LIMITADA |
0 |
97.004 |
65.502 |
50.003 |
0 |
30.000 |
30.000 |
0 |
0 |
0 |
|
|
|
| 8825756-1 |
CLARA CECILIA MONARDES TRUJILLO |
0 |
0 |
0 |
0 |
0 |
0 |
1.176.910 |
0 |
0 |
0 |
|
|
|
| 88643400-6 |
RODOLFO DIAZ FLORES Y CIA. LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
7.140 |
|
| 91502000-3 |
SALINAS Y FABRES S.A |
0 |
0 |
0 |
0 |
0 |
0 |
322.550 |
0 |
212.408 |
0 |
|
|
|
| 92475000-6 |
KAUFMANN S.A VEHICULOS MOTORIZADOS |
0 |
0 |
157.675 |
1.507.968 |
0 |
848.990 |
0 |
0 |
4.082.614 |
0 |
|
|
|
| 9331427-1 |
TULIO ADAN PARRA ESPEJO |
0 |
0 |
0 |
0 |
65.450 |
17.850 |
0 |
0 |
0 |
0 |
|
|
|
| 96538460-K |
SCANIA CHILE S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
114.644 |
0 |
0 |
|
|
|
| 96770540-3 |
RECTIFICADORA DE CULATAS ORIENTE S A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.590 |
67.830 |
|
|
| 96794750-4 |
AVANT SERVICIOS INTEGRALES S.A.AVANT SERVICIOS INTEGRALES S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.776 |
|
|
| 9813087-K |
LUZMIRA SOLEDAD BONILLA CONTRERAS |
0 |
0 |
1.927.800 |
3.585.470 |
2.651.915 |
5.001.570 |
0 |
2.664.410 |
0 |
0 |
|
1.576.750 |
|
| 9990761-4 |
LUIS ALBERTO GATICA LEAL |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 51060806 |
INSUMOS |
0 |
3.282.904 |
1.840.800 |
742.940 |
13.726.147 |
1.376.849 |
1.096.215 |
1.433.260 |
1.097.696 |
3.109.791 |
788.266 |
3.160.551 |
|
| 10041265-9 |
CLAUDIO HUMBERTO PEDRAZA CORTES |
0 |
0 |
4.899 |
0 |
0 |
0 |
15.500 |
0 |
0 |
0 |
|
|
|
| 10102809-7 |
LUIS ANTONIO GALLARDO OLIVARES |
0 |
0 |
0 |
34.451 |
0 |
0 |
14.111 |
0 |
0 |
0 |
|
|
|
| 10312817-K |
MIRTHA PAIRO LOPEZ |
0 |
31.180 |
228.333 |
116.997 |
100.639 |
165.398 |
0 |
0 |
0 |
0 |
|
|
|
| 10575806-5 |
MIGUEL ANGEL CERDA ROJAS |
0 |
108.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 10744496-3 |
ALEJANDRO AGUSTIN AMPUERO ORTEGA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.800 |
0 |
0 |
|
|
|
| 11212670-8 |
MARISOL DEL CARMEN CASTRO CAAMANO |
0 |
0 |
0 |
0 |
426.020 |
63.070 |
0 |
157.080 |
0 |
0 |
|
|
|
| 11241108-9 |
RUTH HAYDEE VILLA GARRIDO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
40.001 |
|
| 12032517-5 |
ANA ELISA MUNOZ RABANAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 13310138-1 |
PEDRO ENRIQUE ROSALES CHAPARRO |
0 |
0 |
0 |
0 |
30.500 |
13.999 |
0 |
0 |
0 |
0 |
|
|
|
| 13759916-3 |
JAIME ALEJANDRO BARRAZA DIAZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.120 |
23.900 |
0 |
29.080 |
|
|
| 14349588-4 |
GIOVANNI FRANCISCO JOFRE BURGOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.300 |
0 |
|
|
|
| 15692589-6 |
REYNALDO DANIEL MAMANI TICUNA |
0 |
0 |
0 |
28.000 |
0 |
4.500 |
0 |
0 |
0 |
0 |
|
|
|
| 15976073-1 |
RODRIGO ALONSO LOPEZ LAI |
0 |
0 |
0 |
0 |
321.903 |
0 |
326.938 |
324.499 |
449.155 |
298.501 |
293.525 |
637.570 |
|
| 23432334-2 |
CELINA TITO CHAMBI |
0 |
0 |
0 |
0 |
0 |
0 |
101.150 |
0 |
0 |
0 |
|
|
|
| 3561330-7 |
MARIA MERCEDES FERNANDEZ CERDA |
0 |
0 |
57.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 4413408-K |
OSCAR PAEZ CERDA |
0 |
0 |
0 |
0 |
0 |
0 |
31.302 |
0 |
0 |
24.500 |
|
|
|
| 4830194-0 |
MARCOS LEONARDO MEDINA CAMPOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.200 |
0 |
|
|
|
| 53187500-1 |
FERRETERIA EL HERRERITO |
0 |
0 |
38.352 |
25.900 |
7.499 |
0 |
10.279 |
19.562 |
0 |
0 |
|
|
|
| 53213470-6 |
SUC RAUL VICENCIO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.650 |
0 |
|
|
|
| 53283900-9 |
SUC JULIO ALBERTO SALINAS ALDANA |
0 |
0 |
21.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 53303412-8 |
PENA MORA RODRIGO JAVIER Y OTROS |
0 |
0 |
0 |
0 |
0 |
56.000 |
0 |
0 |
0 |
0 |
|
|
|
| 6585034-6 |
NORFA MARCIA TAPIA MANRIQUEZ |
0 |
0 |
0 |
0 |
0 |
10.100 |
0 |
0 |
0 |
0 |
|
|
|
| 6960374-2 |
SERGIO ERWIN DUARTE FERNANDEZ |
0 |
35.000 |
0 |
52.000 |
0 |
34.800 |
0 |
0 |
0 |
0 |
|
|
|
| 7399851-4 |
PATRICIA CRISTINA RESK MORALES |
0 |
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 7441575-K |
AQUILES ANTONIO CASTILLO MUNOZ |
0 |
11.424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76009672-5 |
EDUARDO ARTURO CORBALAN CAMPILLAY PINTURAS E.I.R.L. |
0 |
0 |
0 |
77.900 |
0 |
33.950 |
0 |
0 |
0 |
0 |
|
|
|
| 76079094-K |
DISTRIBUIDORA Y COMERCIALIZADORA JUAN MANUEL DELMAS RADIC E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.000 |
0 |
0 |
|
|
|
| 76080946-2 |
JOSE SANTANDER ALUMINIOS Y VIDRIOS EMPRESA INDIVIDUAL DE RESPONSABILID |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
179.999 |
|
|
|
| 76083712-1 |
WILFREDO DEL ROSARIO ROBLES CARVAJAL, VENTAS POR MAYOR Y MENOR |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76101928-7 |
SOCIEDAD VALLEJOS E HIJOS LTDA |
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
11.000 |
15.500 |
5.000 |
12.500 |
10.200 |
|
| 76105534-8 |
TAPIA Y TAPIA COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
4.760 |
0 |
22.610 |
0 |
0 |
0 |
|
|
|
| 76134941-4 |
ADMIN. DE SUPERMERCADOS HIPER LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.729 |
0 |
0 |
|
|
|
| 76148832-5 |
EDUARDO RIQUELME GUTIERREZ IMPORTADORA Y EXPORTADORA MULTITIENDA EDUSS EIRL |
0 |
0 |
0 |
28.990 |
0 |
0 |
29.990 |
0 |
0 |
0 |
|
|
|
| 76163495-K |
ELECTROLUX |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
269.990 |
129.990 |
0 |
|
|
|
| 76182135-0 |
MIGUEL ECHEVERRIA ANDRADES EIRL |
0 |
0 |
0 |
39.600 |
0 |
0 |
0 |
0 |
8.940 |
13.000 |
48.690 |
45.569 |
|
| 76191983-0 |
FERRETERIA SAN CARLOS LTDA |
0 |
31.050 |
4.280 |
5.200 |
0 |
34.200 |
0 |
0 |
0 |
0 |
|
|
|
| 76193099-0 |
FABRICA DE CONCRETOS VIBRADOS Y CONSTRUCCIONES NAVARRETE LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.801 |
0 |
|
|
|
| 76210728-7 |
CARLOS VALVERDE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
20.230 |
|
| 76220106-2 |
SERVICIO AUTOMOTRIZ DESABOLLADURA Y PINTURA IRIS RODRIGUEZ GONZALEZ EM |
0 |
0 |
0 |
0 |
0 |
9.000 |
0 |
0 |
0 |
0 |
|
|
|
| 76224663-5 |
ASERRADERO SAN FRANCISCO LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
19.879 |
|
| 76227859-6 |
RODRIGO PENA MORA Y CIA LTDA |
0 |
66.500 |
0 |
61.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76272432-4 |
EL PARAISO DE LAS TINTAS |
0 |
0 |
33.000 |
0 |
0 |
22.000 |
0 |
0 |
0 |
0 |
|
|
|
| 76318157-K |
COMERCIALIZADORA MADISON LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
39.000 |
0 |
0 |
0 |
|
|
|
| 76324062-2 |
JUAN CARLOS PAEZ MUNOZ SERVICIOS INTEGRALES EN DESABOLLADURA PINTURA |
0 |
51.500 |
0 |
5.350 |
7.800 |
26.102 |
0 |
0 |
0 |
0 |
|
|
|
| 76367568-8 |
R Y R VICUÑA SPA |
0 |
0 |
0 |
8.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76440061-5 |
FERRETERIA OROMPELLO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76458888-6 |
ROCAR LIMITADA |
0 |
74.980 |
100.490 |
0 |
0 |
0 |
65.105 |
223.360 |
243.040 |
72.320 |
|
|
|
| 76477039-0 |
SMART CHILE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
12.220 |
0 |
0 |
0 |
|
|
|
| 76568660-1 |
EASY RETAIL S.A. |
0 |
245.906 |
906.961 |
0 |
0 |
225.982 |
0 |
0 |
0 |
88.880 |
|
164.990 |
|
| 76602017-8 |
COMERCIAL LA BODEGA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.990 |
0 |
|
|
|
| 76766631-4 |
SYSTELED SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.001 |
0 |
|
|
|
| 76784277-5 |
SOCIEDAD JEANNETTE FLORES Y COMPAÑÍA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
159.694 |
|
|
|
| 76821330-5 |
IMPERIAL S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
205.020 |
|
|
|
| 76826512-7 |
CONSTRUCTORA ROLEMANN LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.069 |
9.760 |
0 |
57.011 |
|
|
| 76830519-6 |
FULGERI JACCARD SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
136.321 |
|
| 76835859-1 |
ELECTROZETA REPUESTOS ELECTRONICOS MYRIAM ZULETA EMPRESA INDIVIDUAL |
0 |
0 |
0 |
0 |
0 |
0 |
8.900 |
0 |
0 |
0 |
|
|
|
| 76920208-0 |
CENTRO GOMAS LIMITADA |
0 |
0 |
0 |
0 |
95.250 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76926702-6 |
MADERAS MAVAR Y COMPANIA LIMITADA |
0 |
0 |
11.000 |
11.000 |
11.000 |
11.000 |
11.000 |
0 |
0 |
0 |
|
|
|
| 76955025-9 |
FERRETERIA CHRISTOPHER FRANCISCO MONTECINO CEREZO E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
13.999 |
0 |
0 |
0 |
0 |
|
|
|
| 76960238-0 |
EDEL COSMETICS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
199.991 |
0 |
0 |
|
|
|
| 76976938-2 |
COMERCIAL DA LIAN LIMITADA |
0 |
0 |
0 |
0 |
157.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76999674-5 |
FERRETERÍA Y MATERIALES DE CONSTRUCCIÓN CERRO COLORADO SPA |
0 |
13.660 |
0 |
8.970 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77037704-8 |
FERRETECNO CHILE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77050514-3 |
PROACTIVA PUBLICITARIA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
1.523.200 |
|
| 77084699-4 |
COMERCIALIZADORA RIO COPIAPO SPA |
0 |
0 |
0 |
50.936 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77090936-8 |
COMERCIAL K F SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.000 |
|
|
|
| 77119738-8 |
CENTRO COMERCIAL AUTOMOTRIZ LIMITADA |
0 |
0 |
0 |
0 |
0 |
7.800 |
0 |
10.760 |
11.240 |
12.990 |
29.450 |
|
|
| 77234135-0 |
ALL SOLUTION SPA |
0 |
0 |
0 |
0 |
31.785 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77259585-9 |
FERRETERÍA DYA SPA |
0 |
0 |
0 |
0 |
0 |
18.500 |
0 |
0 |
0 |
0 |
|
|
|
| 77311302-5 |
COMERCIAL IBANFOSSI SPA |
0 |
125.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77333580-K |
SOC BEHISE CAVIEDES LEYTON E HIJOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
3.740 |
0 |
0 |
0 |
0 |
|
|
|
| 7736027-1 |
EDUARDO EMILIO SEPULVEDA VALLEJOS |
0 |
0 |
0 |
0 |
0 |
96.920 |
0 |
0 |
0 |
0 |
|
|
|
| 77424030-6 |
IMPORTADORA Y COMERCIALIZADORA FLOKA LTD |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
20.100 |
|
| 77660960-9 |
ACENOR ACEROS DEL NORTE S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
257.886 |
|
| 77782470-8 |
SOCIEDAD DISTRIBUIDORA TODO ENVASES LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.720 |
0 |
0 |
|
|
|
| 77957800-3 |
SALAS SALAS ASOCIADOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78173310-5 |
M. JESUS GARCIA Y CIA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
96.000 |
|
| 78214980-6 |
SOCIEDAD COMERCIAL DIAZ PAZOS HERMANOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.367 |
12.494 |
18.558 |
|
| 78284760-0 |
IMPORTADORA TECH LTDA |
0 |
0 |
0 |
0 |
0 |
14.459 |
0 |
0 |
0 |
0 |
|
|
|
| 78560030-4 |
ZEPEDA Y VECCHIOLA Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
94.999 |
|
|
| 78627210-6 |
HIPERMECADOS TOTTUS SA |
0 |
0 |
0 |
0 |
0 |
0 |
115.911 |
0 |
0 |
0 |
|
|
|
| 78722360-5 |
TECNODATA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
853.825 |
|
|
|
| 78801420-1 |
COMERCIAL FREJAI LIMITADA |
0 |
8.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78878310-8 |
VIBRADOS EL MAITEN LIMITADA |
0 |
29.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78924030-2 |
IMPLEMENTOS S.A |
0 |
0 |
0 |
30.660 |
40.350 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 79889650-4 |
FERRETERIAS IBERIA LIMITADA |
0 |
0 |
27.690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 81515100-3 |
SELIM DABED SPA. |
0 |
17.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 81548400-2 |
MILAN FABJANOVIC Y COMPAÑIA LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
3.600 |
|
| 81675600-6 |
COMERCIALIZADORA S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 8199359-9 |
JUAN CARLOS DURAN CERMENATI |
0 |
0 |
25.501 |
25.501 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 8304522-1 |
CARLOS ALBERTO GATTONI ALARCON |
0 |
48.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 83285000-4 |
ABASOLO Y CIA. LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.700 |
0 |
4.299 |
|
|
|
| 8329003-K |
MARIA ARANZAZU OLALDE MARTIN |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.900 |
0 |
0 |
|
|
|
| 83715400-6 |
ARAYA Y CORTES Y CIA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
25.499 |
|
| 83716300-5 |
JUAN GUILLERMO GEORGE A Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
110.775 |
|
|
| 84783300-9 |
MATECO LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
82.050 |
0 |
0 |
65.817 |
|
|
|
| 85355900-8 |
AUTOMOTORA DICAR LTDA |
0 |
87.513 |
0 |
57.594 |
15.451 |
6.367 |
0 |
0 |
0 |
0 |
|
|
|
| 86551700-9 |
FERRETERIA PRAT S.A. |
0 |
0 |
0 |
14.920 |
0 |
198.500 |
0 |
0 |
0 |
0 |
|
|
|
| 8657845-K |
GLADYS DEL CARMEN MUNOZ GAJARDO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.499 |
136.048 |
|
| 8765666-7 |
MANUEL JESUS BARRAZA CORTES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
|
|
|
| 9051036-3 |
DAMARI VIOLETA LARA BAEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 91443000-3 |
MARSOL SA |
0 |
0 |
0 |
0 |
12.393.624 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 92874000-5 |
FERRETERIAS WEITZLER |
0 |
0 |
0 |
0 |
0 |
27.980 |
0 |
0 |
0 |
0 |
|
|
|
| 9310115-4 |
MARIA ANGELICA TERESA CANAS PRECHT |
0 |
12.500 |
0 |
0 |
24.650 |
38.650 |
47.750 |
0 |
0 |
16.950 |
14.500 |
|
|
| 9338488-1 |
MAYRA LORENA RODRIGUEZ ORTIZ |
0 |
0 |
0 |
0 |
0 |
6.319 |
0 |
0 |
0 |
0 |
|
|
|
| 9340216-2 |
RIGOBERTO ANTONIO CASTILLO MUNOZ |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 93772000-9 |
PRODALAM S.A. |
0 |
0 |
0 |
0 |
0 |
43.552 |
0 |
0 |
0 |
0 |
|
|
|
| 9537372-0 |
MIGUEL ANGEL CACERES SEPULVEDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.502 |
|
|
| 96511460-2 |
CONSTRUMART S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
379.200 |
|
|
|
| 96769130-5 |
SOC.INVERSIONES ANDES S.A.C. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 96778670-5 |
JORGE ANDRADE LOPEZ S.A.C. |
0 |
0 |
99.664 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 96784540-K |
COMERCIAL DON JOSE S.A. |
0 |
29.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 96792430-K |
SODIMAC S.A. |
0 |
2.189.879 |
282.129 |
29.321 |
57.916 |
177.962 |
162.399 |
50.980 |
78.478 |
349.429 |
68.241 |
|
|
| 9881435-3 |
VICTOR ANTONIO LABARCA SANCHEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.751 |
0 |
|
4.900 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
2.742.498 |
1.936.594 |
5.230.720 |
3.331.296 |
3.811.894 |
6.938.813 |
3.857.644 |
2.723.816 |
19.570.325 |
6.333.730 |
4.111.248 |
3.218.627 |
|
| 86440900-8 |
INV.COMERCIALIZADORA E INMOBILIARIA ATB S.A. |
2.742.498 |
0 |
2.995.028 |
1.970.057 |
2.332.081 |
4.640.095 |
0 |
2.173.554 |
2.014.056 |
1.811.530 |
1.044.135 |
2.278.607 |
|
| 10532581-9 |
JUAN DE DIOS ARTURO GOMEZ ACUNA |
0 |
297.500 |
0 |
0 |
0 |
95.200 |
202.300 |
0 |
120.000 |
0 |
|
|
|
| 11722892-4 |
JESSICA MARLENE HIDALGO SAPUNAR |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 11808845-K |
MARCELO H GARAY DAZA |
0 |
238.000 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 12534670-7 |
EDUARDO ANDRES BRAVO FLOODY |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
|
|
|
| 13649308-6 |
MAURICIO ANDRES SEGOVIA PASTEN |
0 |
238.000 |
309.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 5839301-0 |
MARIO EDUARDO ARQUEROS COLLADO |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76117734-6 |
FUMIGACIONES RODRIGO HERNAN RAMOS PENA E.I.R.L |
0 |
83.300 |
83.300 |
83.300 |
83.300 |
83.300 |
83.300 |
83.300 |
166.600 |
0 |
|
|
|
| 76144408-5 |
ECOSERVICIOS DE HIGIENE AMBIENTAL PALMONT LTDA. |
0 |
0 |
0 |
0 |
554.463 |
0 |
0 |
0 |
1.098.683 |
0 |
1.091.309 |
542.457 |
|
| 76173165-3 |
SANEAMIENTO INTEGRAL INVERCIONES LIMITADA. |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76214156-6 |
COSEMAR SERVICIOS INDUSTRIALES |
0 |
164.013 |
162.315 |
161.166 |
159.975 |
157.988 |
146.801 |
146.053 |
145.187 |
144.954 |
144.483 |
143.902 |
|
| 76235433-0 |
CONTROL DE PLAGAS MOUSE CLEAN SPA |
0 |
0 |
0 |
0 |
89.250 |
89.250 |
133.875 |
0 |
178.500 |
401.625 |
223.125 |
|
|
| 76365199-1 |
GESTION AMBIENTAL RESOLIQ LTDA |
0 |
0 |
0 |
0 |
0 |
333.625 |
46.341 |
0 |
12.690.585 |
330.207 |
|
|
|
| 76683137-0 |
FUMIGACIÓN ATACAMA DORPER SPA |
0 |
0 |
0 |
116.025 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76856875-8 |
COMERCIALIZADORA SANDRA QUINTERO ARBELAEZ EMPRESA INDIVIDUAL DE RESPO |
0 |
0 |
0 |
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76907209-8 |
SERVICIOS INDUSTRIALES GEOVECTORES LIMITADA |
0 |
0 |
59.500 |
119.000 |
0 |
59.500 |
59.500 |
59.500 |
59.500 |
119.000 |
|
59.500 |
|
| 76940581-K |
VETERINARIA Y CONTROL DE PLAGAS VETCONTROL SPA |
0 |
59.500 |
59.500 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77039943-2 |
SOCIEDAD PRESTADORA DE SERVICIOS SANIPLAG SPA |
0 |
0 |
0 |
0 |
0 |
0 |
53.896 |
0 |
0 |
0 |
|
|
|
| 77305877-6 |
PESTOFF SPA |
0 |
127.687 |
127.687 |
0 |
127.687 |
127.687 |
125.401 |
0 |
0 |
0 |
|
|
|
| 77656800-7 |
SOCIEDAD DE INV. E INFRAESTRUCTURA S.A |
0 |
400.000 |
1.000.000 |
213.900 |
83.700 |
1.032.300 |
2.827.199 |
83.700 |
2.920.198 |
3.255.000 |
1.432.199 |
18.600 |
|
| 77793660-3 |
FUMIAGRO LIMITADA |
0 |
41.650 |
41.650 |
89.250 |
41.650 |
41.650 |
41.650 |
41.650 |
41.650 |
41.650 |
41.650 |
41.650 |
|
| 78853700-K |
NAVARRO Y NAVARRO LIMITADA |
0 |
0 |
0 |
99.960 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 96591760-8 |
TRULY NOLEN CHILE
S.A. |
0 |
286.944 |
285.240 |
282.288 |
280.288 |
278.218 |
137.381 |
136.059 |
135.366 |
134.564 |
134.347 |
133.911 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 51060809 |
ALIMENTACION BUSES |
0 |
0 |
1.338.000 |
1.295.482 |
1.418.999 |
1.940.083 |
1.612.450 |
2.998.477 |
3.026.054 |
3.043.010 |
10.115.685 |
13.724.989 |
|
| 14587755-5 |
GLADYS ONTIVEROS DE PECA |
0 |
0 |
0 |
0 |
0 |
396.498 |
386.750 |
389.996 |
399.088 |
529.729 |
561.578 |
573.275 |
|
| 15017213-6 |
FRANCISCO JAVIER YANEZ RODRIGUEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
779.200 |
|
| 23701289-5 |
GIOVANNA RIASCOS MONTANO |
0 |
0 |
0 |
0 |
0 |
0 |
541.450 |
1.442.876 |
1.433.356 |
1.425.026 |
1.909.950 |
1.385.755 |
|
| 3992897-3 |
JORGE ARELLANO DOMINGUEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
210.000 |
|
|
| 76134941-4 |
ADMIN. DE SUPERMERCADOS HIPER LIMITADA |
0 |
0 |
0 |
0 |
0 |
6.700 |
0 |
0 |
7.180 |
0 |
|
|
|
| 76479802-3 |
ANTILAO KOVACEVIC Y CIA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.577.844 |
10.216.472 |
|
| 76836396-K |
RESTAURANTE JUAN CARLOS DEL CANTO ARAYA E.I.R.L. |
0 |
0 |
1.338.000 |
1.295.482 |
1.418.999 |
1.062.075 |
684.250 |
687.225 |
740.775 |
725.900 |
446.250 |
285.600 |
|
| 76936191-K |
JBA SERVICIOS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77106997-5 |
SOCIEDAD COMERCIAL Y PANIFICADORA IQUIQUE PAN LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
180.642 |
|
| 77109898-3 |
EL RANCHO DE PILI SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.499 |
|
|
| 9322266-0 |
CARMEN GLORIA VERGARA SALAS |
0 |
0 |
0 |
0 |
0 |
474.810 |
0 |
478.380 |
445.655 |
362.355 |
375.564 |
304.045 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 51060810 |
REVISION TECNICA |
0 |
575.201 |
750.650 |
465.750 |
684.751 |
616.949 |
541.150 |
684.922 |
637.451 |
274.450 |
235.700 |
336.300 |
|
| 76119570-0 |
INSPECTORATE CHILE LTDA |
0 |
450.000 |
660.000 |
390.000 |
430.001 |
489.998 |
421.350 |
448.222 |
480.001 |
115.450 |
60.000 |
300.000 |
|
| 77991290-6 |
REVISIONES MAULE LTDA. |
0 |
16.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77991330-9 |
REVISIONES GUAYACAN LTDA. |
0 |
0 |
0 |
15.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 96888000-4 |
REV. TECNICA SAN
DAMASO S.A. |
0 |
42.300 |
19.600 |
39.200 |
0 |
39.200 |
19.600 |
19.600 |
19.600 |
58.800 |
58.800 |
19.600 |
|
| 99533390-2 |
APPLUS CHILE S.A |
0 |
66.801 |
71.050 |
20.950 |
254.750 |
87.751 |
100.200 |
217.100 |
137.850 |
100.200 |
116.900 |
16.700 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 51060814 |
DERECHOS LOSAS |
23.930.375 |
61.614.116 |
70.090.761 |
53.924.151 |
49.189.617 |
54.589.601 |
58.664.877 |
54.962.555 |
42.469.582 |
45.124.415 |
40.016.342 |
43.523.927 |
|
| 96718420-9 |
RODOVIAS S.A. |
10.551.900 |
0 |
9.613.050 |
0 |
9.838.500 |
0 |
9.340.650 |
2.350.400 |
6.524.500 |
6.437.100 |
|
|
|
| 86440900-8 |
INV.COMERCIALIZADORA E INMOBILIARIA ATB S.A. |
4.200.000 |
7.972.000 |
8.588.000 |
8.384.000 |
8.460.000 |
8.568.000 |
8.216.000 |
8.712.000 |
8.156.000 |
7.860.000 |
8.704.000 |
10.331.079 |
|
| 10353108-K |
CARLOS PATRICIO ULLOA HEINSOHN |
2.559.600 |
2.849.200 |
2.444.800 |
1.766.400 |
1.881.600 |
1.830.400 |
1.785.600 |
2.054.400 |
0 |
0 |
|
|
|
| 77656800-7 |
SOCIEDAD DE INV. E INFRAESTRUCTURA S.A |
2.120.000 |
31.154.800 |
29.124.817 |
25.226.550 |
11.963.600 |
27.561.280 |
20.688.400 |
24.486.300 |
15.855.300 |
21.130.740 |
21.149.300 |
22.855.550 |
|
| 96789100-2 |
NACIONAL RODOVIARIO S.A. |
1.200.000 |
1.000.000 |
900.000 |
627.382 |
550.000 |
200.000 |
800.000 |
400.000 |
100.000 |
230.000 |
150.000 |
250.000 |
|
| 87754600-4 |
INMOBILIARIA RUTA OCHENTA Y SEIS LTDA. |
1.152.000 |
1.047.000 |
1.095.000 |
1.102.000 |
1.254.000 |
1.000.000 |
982.500 |
1.027.500 |
940.000 |
832.500 |
967.500 |
782.500 |
|
| 79802720-4 |
INMOBILIARIA DEL PACIFICO S.A. |
1.080.505 |
858.035 |
793.228 |
786.718 |
757.650 |
772.861 |
738.990 |
742.302 |
0 |
0 |
|
|
|
| 5919854-8 |
LUIS ERNESTO MOORE BRAVO |
766.230 |
889.500 |
1.021.950 |
946.604 |
959.820 |
799.832 |
853.148 |
613.142 |
623.184 |
496.550 |
736.482 |
|
|
| 76659645-2 |
INVERSION ANDINA LTDA |
300.140 |
3.128.880 |
3.010.910 |
2.721.690 |
2.637.190 |
3.181.600 |
2.993.970 |
2.991.730 |
3.345.230 |
1.970.890 |
1.959.210 |
2.319.590 |
|
| 12826590-2 |
IVAN ALEJANDRO GUTIERREZ GUTIERREZ |
0 |
640.000 |
837.500 |
920.000 |
920.000 |
825.000 |
1.710.000 |
845.000 |
0 |
967.500 |
1.085.000 |
492.500 |
|
| 3992897-3 |
JORGE ARELLANO DOMINGUEZ |
0 |
387.000 |
474.000 |
453.000 |
471.000 |
555.000 |
546.000 |
492.000 |
240.000 |
0 |
|
195.000 |
|
| 76117995-0 |
TERVAL S.A. |
0 |
1.861.606 |
2.244.206 |
1.838.397 |
1.814.322 |
1.765.628 |
1.510.219 |
1.921.961 |
1.680.933 |
1.550.760 |
|
1.595.453 |
|
| 76359559-5 |
INMOBILIARIA SOCOEPA S.A. |
0 |
181.195 |
0 |
55.110 |
50.935 |
0 |
0 |
60.120 |
67.635 |
37.575 |
58.450 |
60.955 |
|
| 76619841-4 |
INVERSIONES TERRAÑIELOL LIMITADA |
0 |
7.187.400 |
7.300.800 |
6.276.300 |
5.023.500 |
4.972.500 |
5.834.400 |
5.518.200 |
4.936.800 |
3.610.800 |
3.641.400 |
3.381.300 |
|
| 77951330-0 |
INMOBILIARIA SANTA CATALINA LIMITADA |
0 |
2.457.500 |
2.642.500 |
2.820.000 |
2.607.500 |
2.557.500 |
2.665.000 |
2.747.500 |
0 |
0 |
1.565.000 |
1.260.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
0 |
232.825.543 |
278.416.508 |
251.891.387 |
242.687.739 |
238.264.785 |
237.773.366 |
248.916.069 |
240.170.067 |
208.639.614 |
260.379.618 |
6.000.000 |
|
| 10296671-6 |
WALTER GONZALO ARRIGORRIAGA MARDONES |
0 |
1.200.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 10943370-5 |
JAVIER SILVA RIOS |
0 |
0 |
0 |
0 |
0 |
0 |
840.000 |
2.440.000 |
0 |
0 |
|
|
|
| 15531634-9 |
CARLOS ANDRES GOMEZ GARRIDO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.600.000 |
|
|
| 52003196-0 |
TRANSPORTE JUAN CARLOS BARRIA ALVAREZ E.I.R.L |
0 |
0 |
0 |
0 |
0 |
0 |
7.971.600 |
0 |
0 |
0 |
|
|
|
| 7008614-K |
ADRIANA DEL CARMEN PENALOZA ZUNIGA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.800.000 |
|
|
| 76064281-9 |
TRANSPORTES ALRASSI LIMITADA |
0 |
0 |
129.832.529 |
0 |
235.687.739 |
0 |
0 |
0 |
0 |
0 |
4.250.000 |
|
|
| 76313280-3 |
TRANSPORTES RAS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.400.000 |
|
|
| 76558275-K |
SERVICIOS MJS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
800.000 |
|
|
| 76562662-5 |
PAZAT PRODUCCIONES SPA |
0 |
0 |
0 |
0 |
0 |
0 |
5.950.000 |
0 |
0 |
0 |
|
|
|
| 76722398-6 |
TRANSPORTES MIRTHA DAYANA CESPEDES MALDONADO E. I. R. L |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.600.000 |
|
|
| 76743471-5 |
TRANSPORTES SANTA VICTORIA |
0 |
0 |
0 |
7.000.000 |
7.000.000 |
7.000.000 |
7.000.000 |
7.000.000 |
7.000.000 |
7.000.000 |
7.000.000 |
|
|
| 77541700-5 |
BUSES ALI LIMITADA |
0 |
0 |
0 |
0 |
0 |
1.050.000 |
1.050.000 |
0 |
0 |
0 |
|
|
|
| 79904570-2 |
QUEILEN BUS LTDA |
0 |
0 |
0 |
0 |
0 |
8.059.612 |
13.341.443 |
0 |
5.700.000 |
5.700.000 |
6.000.000 |
6.000.000 |
|
| 8243924-2 |
OSCAR MAURICIO MARTINEZ RASSE |
0 |
231.625.543 |
148.583.979 |
244.891.387 |
0 |
222.155.173 |
201.620.323 |
239.476.069 |
227.470.067 |
195.939.614 |
231.929.618 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
0 |
0 |
0 |
5.937.600 |
0 |
0 |
0 |
0 |
0 |
119.000 |
|
| 12554384-7 |
JORGE FRANCISCO LAVIN NUNEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
119.000 |
|
| 52003196-0 |
TRANSPORTE JUAN CARLOS BARRIA ALVAREZ E.I.R.L |
0 |
0 |
0 |
0 |
0 |
5.937.600 |
0 |
0 |
0 |
0 |
|
|
|
| 6845876-5 |
EDUARDO ENRIQUE CABRERA OVANDO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
|
| 9860190-2 |
CARLOS SILVESTRE TAPIA HERRERA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 51060818 |
PEAJES |
0 |
94.773.327 |
109.461.763 |
97.676.854 |
104.693.001 |
78.988.145 |
84.478.123 |
77.278.803 |
70.523.532 |
58.117.197 |
56.206.861 |
44.126.046 |
|
| 76039865-9 |
SOCIEDAD CONCECIONARIA ACCIONA CONCESIONES RUTA 16 |
0 |
1.949.195 |
2.175.258 |
1.933.103 |
1.721.684 |
1.798.345 |
1.661.369 |
1.748.453 |
2.038.667 |
1.773.952 |
2.029.398 |
1.835.979 |
|
| 76052927-3 |
SOC. CONC AUTOPISTA NUEVA VESPUCIO SUR S.A. |
0 |
886.323 |
906.083 |
1.052.771 |
1.649.118 |
1.188.689 |
1.112.421 |
1.092.883 |
1.412.416 |
1.627.402 |
1.400.073 |
1.367.832 |
|
| 76172387-1 |
SOCIEDAD CONCESIONARIA VALLES DEL BIO BIO S.A. |
0 |
6.168.959 |
10.744.565 |
9.212.651 |
8.057.222 |
5.834.985 |
7.666.148 |
5.563.358 |
3.697.190 |
3.187.192 |
4.067.286 |
2.966.431 |
|
| 76496130-7 |
SOCIEDAD CONCESIONARIA COSTANERA NORTE SOCIEDAD AN |
0 |
1.151.549 |
823.875 |
1.454.155 |
1.621.767 |
1.561.158 |
1.522.344 |
1.492.775 |
1.389.115 |
1.463.553 |
1.771.278 |
1.541.668 |
|
| 96820630-3 |
SOCIEDAD CONCESIONARIA AUTOPISTA DEL ACONCAGUA S.A |
0 |
10.062.986 |
12.624.222 |
8.835.250 |
21.546.770 |
0 |
7.690.837 |
9.633.006 |
7.122.241 |
6.627.196 |
8.429.157 |
5.925.249 |
|
| 96875230-8 |
RUTA DEL MAIPO SOC. CONCESIONARIA S.A. |
0 |
29.746.117 |
29.200.203 |
25.089.200 |
23.783.543 |
24.418.669 |
24.578.087 |
23.214.557 |
20.020.452 |
15.546.017 |
17.229.000 |
13.615.687 |
|
| 96945440-8 |
SOC. CONCESIONARIA
AUTOPISTA CENTRAL S.A. |
0 |
42.624.042 |
50.916.728 |
47.619.720 |
43.985.406 |
41.326.956 |
37.675.244 |
31.455.732 |
30.895.236 |
25.264.664 |
18.598.606 |
14.791.071 |
|
| 96992030-1 |
SOC.CONCESIONARIA VESPUCIO NORTE EXPRESS S.A. |
0 |
2.184.156 |
2.070.829 |
2.480.004 |
2.327.491 |
2.859.343 |
2.571.673 |
3.078.039 |
3.948.215 |
2.627.221 |
2.682.063 |
2.082.129 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 51060820 |
SEGUROS VEHÍCULOS |
0 |
20.888.789 |
22.945 |
25.569.736 |
20.892.773 |
11.110.103 |
19.002.042 |
26.109.231 |
32.092.497 |
25.222.193 |
21.219.329 |
227.666 |
|
| 76042965-1 |
ORION SEGUROS GENERALES S.A |
0 |
131.780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77096952-2 |
FID CHILE SEGUROS GENERALES S.A |
0 |
20.580.738 |
0 |
25.546.952 |
19.783.354 |
11.021.647 |
18.833.544 |
25.811.050 |
31.925.643 |
25.012.757 |
20.802.591 |
163.073 |
|
| 99017000-2 |
SEGUROS GENERALES SURAMERICANA S.A |
0 |
0 |
0 |
0 |
790.542 |
66.179 |
0 |
130.824 |
0 |
64.865 |
129.318 |
64.297 |
|
| 99147000-K |
BCI SEG. GENERALES
S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
296 |
|
| 99225000-3 |
CHUBB SEGUROS CHILE S.A. |
0 |
176.271 |
22.945 |
22.784 |
318.877 |
22.277 |
168.498 |
167.357 |
166.854 |
144.571 |
287.420 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 51060822 |
SERVICIOS GENERALES |
0 |
0 |
0 |
700.000 |
17.400 |
12.000 |
0 |
0 |
2.680.000 |
0 |
0 |
0 |
|
| 11787554-7 |
GONZALEZ ROJAS MARIA MARCELA |
0 |
0 |
0 |
0 |
17.400 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76153706-7 |
FUNERARIA ALVARO EDUARDO MAYA TABILO E. I. R. L |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.680.000 |
0 |
|
|
|
| 76547751-4 |
COMERCIALIZADORA Y TRANSPORTES LUNA SPA |
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
0 |
|
|
|
| 76915243-1 |
COMERCIAL E INVERSIONES INALEX LIMITADA |
0 |
0 |
0 |
700.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 51060823 |
LUBRICANTES |
0 |
0 |
0 |
0 |
16.401 |
16.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 3376926-1 |
EDGARDO DEL ROSARIO ASTUDILLO DIAZ |
0 |
0 |
0 |
0 |
16.401 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78137530-6 |
LUBRICANTES ARAVENA LIMITADA |
0 |
0 |
0 |
0 |
0 |
16.800 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 51060824 |
GAS |
23.400 |
9.579.575 |
7.105.078 |
8.613.005 |
8.042.970 |
6.949.450 |
9.052.742 |
9.078.390 |
8.949.449 |
8.371.109 |
8.188.043 |
6.676.646 |
|
| 96928510-K |
EMPRESAS LIPIGAS S.A |
23.400 |
731.400 |
0 |
147.525 |
607.200 |
0 |
22.280 |
579.150 |
19.920 |
63.800 |
579.600 |
|
|
| 10841138-4 |
JUAN CARLOS SEPULVEDA VIGUERA |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 10891230-8 |
MANUEL ANTONIO GERALDO TOBAR |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.600 |
|
|
| 12424049-2 |
NELSON MARIO GONZALEZ CUBILLOS |
0 |
0 |
0 |
0 |
0 |
0 |
19.401 |
0 |
0 |
0 |
|
|
|
| 13599906-7 |
CAROLINA ISABEL CASTRO ROMERO |
0 |
211.200 |
146.998 |
46.800 |
97.599 |
49.599 |
0 |
0 |
64.499 |
82.800 |
59.700 |
60.199 |
|
| 15733584-7 |
MICHEL ERNAN VALDIVIA ROJAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.900 |
0 |
0 |
|
|
|
| 5583484-9 |
JUAN DANIEL PEREZ CANALES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
19.499 |
18.000 |
|
|
| 7166401-5 |
TERESA DE LAS MERCEDES MORAGA ALARCON |
0 |
0 |
24.200 |
0 |
0 |
0 |
0 |
46.001 |
67.400 |
43.000 |
39.901 |
240.503 |
|
| 76204398-K |
SOCOGAS LTDA |
0 |
0 |
0 |
445.488 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76751958-3 |
COMERCIAL Y SERVICIOS RIVO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76864084-K |
EASYTHINK SPA |
0 |
88.690 |
21.900 |
0 |
0 |
0 |
47.981 |
86.950 |
0 |
84.480 |
22.040 |
|
|
| 76917283-1 |
PABLO ARAYA VENTA DE GAS E.I.R.L |
0 |
0 |
0 |
0 |
0 |
94.900 |
0 |
0 |
0 |
0 |
|
|
|
| 76980571-0 |
DISTRIBUIDORA DE GAS JUAN RODRIGUEZ E.I.R.L |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.800 |
|
|
|
| 77003553-8 |
DISTRIBUIDORA DE GAS CHILOE SPA |
0 |
2.643.999 |
2.781.998 |
2.934.000 |
2.763.003 |
2.509.014 |
3.341.011 |
2.899.007 |
3.842.907 |
3.167.850 |
2.613.521 |
2.417.021 |
|
| 77324774-9 |
SUBDISTRIBUIDORA DE GAS LIAT SPA |
0 |
0 |
20.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 8304698-8 |
JESSICA ELIZABETH QUINTRILEO RIVAS |
0 |
0 |
0 |
0 |
78.000 |
0 |
0 |
79.900 |
0 |
16.000 |
32.000 |
|
|
| 8830259-1 |
JOSE DARIO ROJAS CASTILLO |
0 |
0 |
0 |
22.501 |
0 |
90.000 |
0 |
0 |
0 |
0 |
|
|
|
| 96568740-8 |
GASCO GLP S.A. |
0 |
5.904.286 |
4.109.832 |
4.996.241 |
4.475.168 |
4.205.937 |
5.622.069 |
5.247.732 |
4.815.523 |
4.810.880 |
4.736.881 |
3.958.923 |
|
| 9826637-2 |
CECILIA IRENE ISLAS VIDAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
139.200 |
40.000 |
17.800 |
|
|
| 9860190-2 |
CARLOS SILVESTRE TAPIA HERRERA |
0 |
0 |
0 |
20.450 |
0 |
0 |
0 |
20.750 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
13.576.307 |
131.016.343 |
143.465.677 |
128.223.462 |
113.647.706 |
120.789.969 |
124.522.074 |
115.608.461 |
101.943.275 |
77.636.008 |
84.540.609 |
52.002.706 |
|
| 76836588-1 |
VEZZ SPA |
13.576.307 |
0 |
12.490.398 |
5.228.310 |
4.740.510 |
5.465.186 |
5.676.975 |
4.542.538 |
4.591.980 |
3.128.785 |
5.376.080 |
|
|
| 10287143-K |
ORIETTA ALEJANDRA ROSAS GARNICA |
0 |
0 |
0 |
0 |
5.134.826 |
4.685.475 |
2.035.005 |
1.844.843 |
1.735.951 |
1.254.411 |
1.121.763 |
705.897 |
|
| 10352396-6 |
SAEZ FLORES GABRIEL ANDRES |
0 |
283.453 |
461.030 |
122.564 |
129.482 |
916.492 |
5.292.355 |
0 |
0 |
0 |
|
|
|
| 10937466-0 |
AURORA IRENE PINTO TORO |
0 |
60.262 |
58.429 |
81.384 |
324.329 |
357.524 |
317.105 |
254.691 |
400.292 |
348.337 |
394.783 |
286.560 |
|
| 11203242-8 |
MARITZA ROJAS HUERTA |
0 |
141.079 |
308.164 |
0 |
116.323 |
203.851 |
-137.295 |
490.184 |
123.942 |
155.717 |
224.101 |
500.044 |
|
| 11344481-9 |
YASNA GATICA AHUMADA |
0 |
5.475.756 |
5.431.092 |
5.519.991 |
5.525.416 |
5.322.483 |
5.531.116 |
4.652.216 |
4.477.832 |
4.328.940 |
4.143.582 |
3.978.965 |
|
| 11615512-5 |
PAMELA ESPINOZA FIGUEROA |
0 |
0 |
0 |
0 |
20.919 |
8.990 |
38.704 |
0 |
25.555 |
44.257 |
|
|
|
| 11804473-8 |
LORENA HERRERA |
0 |
219.948 |
257.790 |
146.284 |
133.361 |
215.428 |
148.061 |
165.011 |
47.909 |
87.536 |
63.974 |
21.706 |
|
| 11945606-1 |
CARDEMIL
MELLA RENE |
0 |
1.165.403 |
1.808.324 |
945.056 |
811.061 |
1.075.322 |
2.293.061 |
1.742.466 |
0 |
0 |
|
174.753 |
|
| 12162085-5 |
KARINA FLORES DIAZ |
0 |
7.950.890 |
8.317.492 |
7.935.846 |
7.272.028 |
7.549.688 |
7.757.859 |
7.531.089 |
7.162.481 |
6.924.543 |
6.397.702 |
6.202.865 |
|
| 12819816-4 |
SOLANGE VASQUEZ ARANDA |
0 |
1.255.546 |
1.472.057 |
1.568.025 |
1.385.765 |
1.375.093 |
1.277.460 |
1.291.809 |
979.739 |
781.984 |
865.403 |
516.474 |
|
| 14296077-K |
JOHANNINA CAROLA JARA MUNOZ |
0 |
0 |
0 |
0 |
0 |
0 |
1.394.425 |
2.164.533 |
0 |
0 |
|
|
|
| 14630225-4 |
SEBASTIAN EMILIO GARRIDO PAVEZ |
0 |
2.244.091 |
2.299.656 |
2.243.478 |
2.252.023 |
2.305.191 |
2.476.943 |
2.431.915 |
2.359.066 |
2.214.684 |
2.196.776 |
1.947.603 |
|
| 16541369-5 |
FERNANDO ANTONIO PAREDES SALAZAR |
0 |
4.966.016 |
4.559.942 |
4.007.195 |
4.071.739 |
4.147.285 |
3.874.886 |
4.394.112 |
4.351.181 |
2.225.493 |
3.068.064 |
945.905 |
|
| 17099376-4 |
CARRASCO FUENTES CAMILA ANDREA |
0 |
3.672.770 |
5.209.878 |
5.129.825 |
5.448.570 |
6.461.902 |
5.623.268 |
6.093.026 |
4.524.757 |
4.245.307 |
4.061.061 |
3.093.118 |
|
| 18212077-4 |
XAVIERA CONSTANZA ROJAS ESPINOSA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.140 |
|
|
| 19576919-2 |
JAVIERA ALEJANDRA MUNOZ COFRE |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
31.297 |
|
| 22659698-4 |
ANGELA ARENAS PRINCIPE |
0 |
476.720 |
0 |
0 |
279.954 |
0 |
0 |
323.004 |
0 |
211.036 |
287.716 |
|
|
| 4308336-8 |
MONICA BERENGUELA QUERATT |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
970.243 |
|
| 5230460-1 |
ROSA VIRGINIA ORTEGA MARDONES |
0 |
2.632.721 |
3.067.123 |
2.757.860 |
2.554.133 |
2.518.731 |
2.733.557 |
2.358.523 |
2.289.044 |
1.335.850 |
1.606.995 |
789.596 |
|
| 6518695-0 |
JORGE G.MARTINEZ RASSE |
0 |
194.337 |
251.592 |
154.345 |
183.034 |
166.683 |
173.252 |
146.563 |
137.302 |
0 |
|
|
|
| 6725074-5 |
MARIA MORALES FERNANDEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.065 |
0 |
|
|
|
| 6808047-9 |
MARIA TERESA MENDEZ BURGOS |
0 |
5.712 |
36.295 |
0 |
9.282 |
2.975 |
38.675 |
3.784 |
12.257 |
5.700 |
833 |
4.165 |
|
| 76088794-3 |
GLORIA ORTIZ CASTILLO Y CIA.LTDA |
0 |
1.706.157 |
2.214.125 |
1.584.711 |
1.636.709 |
1.604.033 |
1.512.196 |
1.638.387 |
1.329.265 |
1.167.083 |
980.176 |
833.000 |
|
| 76189692-K |
PATRICIA ROXANA VICTORIANO MALDONADO EMPRESA INDIVIDUAL DE RESPONSABIL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76225157-4 |
OYARZUN Y MAURET Y CIA LTDA. |
0 |
1.256.671 |
1.402.567 |
1.047.925 |
950.816 |
897.587 |
1.077.610 |
1.342.520 |
1.413.376 |
1.223.822 |
772.622 |
432.040 |
|
| 76343517-2 |
COMERCIALIZADORA TANIA MUÑOZ Y COMPAÑIA LIMITADA |
0 |
2.286.684 |
2.506.396 |
2.039.545 |
2.413.053 |
2.453.296 |
2.531.318 |
2.451.887 |
2.054.729 |
3.140.793 |
3.029.481 |
1.434.914 |
|
| 76449088-6 |
ACUÑA Y FAMILIA LTDA |
0 |
6.459.753 |
6.541.990 |
5.145.825 |
6.798.416 |
6.729.651 |
6.053.267 |
5.837.290 |
4.766.896 |
3.592.203 |
3.135.375 |
1.643.655 |
|
| 76479802-3 |
ANTILAO KOVACEVIC Y CIA LTDA |
0 |
11.542.457 |
11.833.053 |
10.975.819 |
10.453.853 |
10.661.761 |
9.718.158 |
9.912.516 |
8.411.530 |
4.771.456 |
4.789.381 |
|
|
| 76680723-2 |
EUGENIO CARRIZO HANSEN |
0 |
0 |
1.140.404 |
1.684.195 |
1.521.470 |
1.824.879 |
2.267.670 |
1.651.211 |
1.962.508 |
1.460.325 |
1.904.314 |
1.068.938 |
|
| 76698977-2 |
COMISIONISTA EN VENTA DE PASAJES LUIS GARAY HERRE |
0 |
2.940.496 |
4.605.903 |
4.608.407 |
5.216.548 |
6.141.156 |
7.253.286 |
5.661.083 |
4.535.139 |
4.666.816 |
4.539.598 |
3.279.408 |
|
| 76707325-9 |
COMERCIAL NEWEN SUR LIMITADA |
0 |
655.446 |
460.899 |
294.900 |
377.468 |
482.010 |
371.459 |
458.632 |
344.267 |
147.560 |
216.568 |
144.371 |
|
| 76782486-6 |
SERV. DE ASEOS Y MANT. GRALES MARCELA ARAYA BAEZ E.I.R.L. |
0 |
4.813.227 |
0 |
5.937.655 |
0 |
1.330.702 |
0 |
0 |
0 |
0 |
|
|
|
| 76804136-9 |
BENESP SPA |
0 |
10.300.561 |
8.249.952 |
5.358.871 |
4.839.716 |
5.401.023 |
5.560.731 |
5.903.359 |
5.968.439 |
5.290.239 |
4.373.181 |
2.960.280 |
|
| 76875025-4 |
REPR.EMPRESA DE VIAJES MARIA E. SILVA BARRIA |
0 |
3.029.127 |
3.164.128 |
2.527.531 |
2.142.015 |
2.217.982 |
2.175.996 |
2.195.487 |
2.013.839 |
1.126.405 |
1.094.979 |
442.473 |
|
| 77015996-2 |
DEL CANTO COMISIONISTA LIMITADA |
0 |
13.228.725 |
14.823.079 |
12.002.338 |
11.229.393 |
11.706.393 |
11.637.077 |
10.548.005 |
9.607.697 |
8.042.613 |
8.304.009 |
7.721.421 |
|
| 77106695-K |
ALBOR SPA |
0 |
3.704.325 |
3.773.629 |
3.968.178 |
2.622.165 |
3.012.566 |
3.583.513 |
3.205.238 |
2.764.927 |
2.074.793 |
2.083.179 |
1.060.126 |
|
| 77120335-3 |
SOCIEDAD LUCON SPA |
0 |
2.560.966 |
133.966 |
4.600.310 |
1.973.508 |
1.635.059 |
1.378.541 |
1.276.505 |
1.279.287 |
662.205 |
816.511 |
|
|
| 77273454-9 |
NATALIA CARRASCO AGENCIA COMISIONISTA EMPRESA INDIVIDUAL DE RESPONSABI |
0 |
2.272.488 |
2.589.617 |
2.401.886 |
2.595.047 |
2.906.244 |
2.478.730 |
3.599.904 |
2.999.224 |
2.021.775 |
1.817.756 |
1.929.035 |
|
| 77317459-8 |
LE-GER ASOCIADOS SPA |
0 |
1.839.596 |
2.420.898 |
1.933.911 |
1.479.753 |
1.294.279 |
1.177.241 |
1.351.331 |
1.684.391 |
1.848.421 |
1.356.188 |
844.207 |
|
| 77335393-K |
PATRICIO RAMIREZ RIVEROS SPA |
0 |
3.480.017 |
3.373.059 |
3.539.025 |
3.395.422 |
3.523.128 |
3.394.604 |
3.194.303 |
5.064.853 |
830.484 |
3.134.163 |
851.107 |
|
| 77335754-4 |
ANGELICA ALQUINTA SPA |
0 |
4.722.317 |
4.462.189 |
4.742.252 |
4.409.256 |
4.139.453 |
3.723.868 |
3.409.661 |
4.402.889 |
3.181.153 |
3.588.444 |
3.830.165 |
|
| 77343066-7 |
CONSTRUCTORA & SERVICIOS INTEGRALES VALLE MENDEZ LIMITADA |
0 |
3.494.852 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77349944-6 |
ML SALAZAR SPA |
0 |
5.397.913 |
5.275.568 |
5.254.445 |
5.104.647 |
5.433.600 |
4.977.152 |
5.173.109 |
5.154.311 |
4.497.985 |
8.148.284 |
2.975.000 |
|
| 77412756-9 |
ELOHIM SUPREMO SPA |
0 |
2.419.488 |
3.165.712 |
2.389.591 |
1.977.968 |
2.308.888 |
2.467.663 |
2.655.015 |
1.779.474 |
0 |
|
|
|
| 77466646-K |
SERVICIOS DE
TRANSPORTES A - E SPA |
0 |
5.043.769 |
7.651.485 |
9.282.220 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77487053-9 |
MEDINA & PINILLA LIMITADA |
0 |
4.695.895 |
5.796.488 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 8597935-3 |
BRIGITTE DE LOURDE ISLA CARO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
194.279 |
|
| 9337969-1 |
CAROL INGRID ROTH VYHMEISTER |
0 |
2.420.709 |
1.851.308 |
1.063.759 |
927.728 |
1.117.980 |
869.454 |
1.315.231 |
1.170.881 |
597.297 |
635.427 |
189.096 |
|
| 9395449-1 |
EUGENIO DAVID VASQUEZ AHUMADA |
0 |
0 |
0 |
0 |
1.190.000 |
1.190.000 |
3.767.128 |
2.397.480 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
0 |
8.239.242 |
14.162.190 |
0 |
-3.258.200 |
6.818.105 |
9.556.890 |
9.806.790 |
10.390.390 |
12.300.090 |
10.876.005 |
16.810.609 |
|
| 70001250-6 |
FENABUS F.G. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
1.696.000 |
|
5.934.009 |
|
| 76919800-8 |
TECNOLOGIA Y SEGURIDAD SBS CHILE LIMITADA |
0 |
8.239.242 |
14.162.190 |
0 |
-3.258.200 |
6.818.105 |
9.556.890 |
9.806.790 |
10.330.390 |
10.604.090 |
10.876.005 |
10.876.600 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 61010106 |
BIENESTAR ADMINISTRACION |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
600.000 |
0 |
0 |
0 |
0 |
|
| 10555211-4 |
MARCELO IVAN OLIVARES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
600.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 61010301 |
ROPA DE TRABAJO |
0 |
0 |
0 |
314.017 |
1.283.161 |
0 |
0 |
16.000 |
255.038 |
124.900 |
227.701 |
0 |
|
| 12826590-2 |
IVAN ALEJANDRO GUTIERREZ GUTIERREZ |
0 |
0 |
0 |
0 |
969.144 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 52004589-9 |
FETEC SEGURIDAD INDUSTRIAL LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.500 |
|
|
|
| 5788470-3 |
LUIS FIDEL DONOSO SEPULVEDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.700 |
|
|
|
| 6612273-5 |
JOSE FRANCISCO CERDA ZAPATA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.000 |
54.999 |
63.700 |
|
|
|
| 76274502-K |
SOCIEDAD MODA -TEC LIMITADA |
0 |
0 |
0 |
314.017 |
314.017 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76278490-4 |
SOCIEDAD JOSE & BERNARDA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
227.701 |
|
|
| 78366610-3 |
MADLEN CATTAN E HIJAS LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200.039 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 61010302 |
SEGUROS DE VIDA |
0 |
6.512.989 |
17.580.410 |
7.095.258 |
6.909.310 |
7.181.687 |
7.432.321 |
4.382.968 |
4.668.576 |
4.306.714 |
7.262.672 |
4.313.587 |
|
| 96656410-5 |
BICE VIDA COMPAÑÍA DE SEGUROS S.A. |
0 |
0 |
0 |
0 |
7.900 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 99185000-7 |
CHILENA CONSOLIDADA SEGUROS DE VIDA S.A |
0 |
0 |
9.291 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 99231000-6 |
HDI SEGUROS S.A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.250 |
0 |
63.990 |
|
|
| 99289000-2 |
METLIFE CHILE SEGUROS DE VIDA S.A. |
0 |
6.366.092 |
10.532.173 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 99301000-6 |
SEGUROS VIDA SECURITY PREVISION S.A. |
0 |
146.897 |
7.038.946 |
7.095.258 |
6.901.410 |
7.181.687 |
7.432.321 |
4.382.968 |
4.661.326 |
4.306.714 |
7.198.682 |
4.313.587 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 61010304 |
CAPACITACION |
18.900 |
10.940.000 |
0 |
8.595.000 |
0 |
916.335 |
1.352.232 |
0 |
0 |
1.260.000 |
128.205 |
0 |
|
| 60910000-1 |
UNIVERSIDAD DE CHILE |
18.900 |
0 |
0 |
0 |
0 |
18.900 |
18.900 |
0 |
0 |
0 |
|
|
|
| 76589894-3 |
INATRANS SERVICIOS SPA |
0 |
10.940.000 |
0 |
8.595.000 |
0 |
897.435 |
1.333.332 |
0 |
0 |
1.260.000 |
128.205 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 61010305 |
EXAMENES CONDUCTORES |
0 |
495.825 |
0 |
0 |
1.477.201 |
255.826 |
152.820 |
3.656.822 |
2.544.863 |
4.293.758 |
0 |
225.802 |
|
| 70015580-3 |
INSTITUTO DE SEGURIDAD DEL TRABAJO |
0 |
495.825 |
0 |
0 |
632.301 |
255.826 |
152.820 |
3.656.822 |
2.544.863 |
996.506 |
|
225.802 |
|
| 76149524-0 |
HOGAR BUENA SALUD SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.297.252 |
|
|
|
| 78722360-5 |
TECNODATA LIMITADA |
0 |
0 |
0 |
0 |
844.900 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 61010306 |
ALIMENTACION PERSONAL |
2.133.346 |
22.925.138 |
26.512.503 |
18.904.101 |
41.822.540 |
26.710.771 |
12.492.273 |
15.244.113 |
23.096.935 |
13.050.701 |
5.293.421 |
12.465.063 |
|
| 7179152-1 |
AMALIA DEL CARMEN ESTOLAZA FERNANDEZ |
1.975.846 |
3.196.043 |
4.837.797 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 53146360-9 |
SUC FILIPPO GENTILI CAGLINI |
157.500 |
833.000 |
553.000 |
644.000 |
283.500 |
535.500 |
406.000 |
465.499 |
343.000 |
307.999 |
335.999 |
325.500 |
|
| 11703365-1 |
VALERIA DEL PILAR PITICONA POBLETE |
0 |
2.032.401 |
0 |
1.735.734 |
3.344.733 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 14021132-K |
FLOR MARÍA TORRES CERDA |
0 |
0 |
0 |
0 |
1.046.486 |
3.263.575 |
1.585.794 |
3.153.631 |
2.945.726 |
0 |
|
|
|
| 14587755-5 |
GLADYS ONTIVEROS DE PECA |
0 |
0 |
0 |
422.688 |
405.581 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 15017213-6 |
FRANCISCO JAVIER YANEZ RODRIGUEZ |
0 |
0 |
0 |
0 |
663.800 |
255.950 |
769.400 |
420.300 |
338.000 |
217.000 |
799.800 |
|
|
| 17465392-5 |
ROSA YESSENIA ARAYA PASTEN |
0 |
0 |
0 |
17.600 |
3.900 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 21352628-6 |
ANABELLA INES RICATTI |
0 |
0 |
0 |
0 |
20.800 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 23701289-5 |
GIOVANNA RIASCOS MONTANO |
0 |
1.103.726 |
600.950 |
1.097.776 |
1.368.500 |
1.317.926 |
651.526 |
0 |
0 |
0 |
|
|
|
| 3700422-7 |
BENILDA DONOSO DIAZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
30.000 |
|
| 6700527-9 |
MANUELA ISABEL MARIN PINONES |
0 |
1.892.990 |
1.663.991 |
1.434.800 |
1.489.798 |
182.000 |
0 |
0 |
0 |
0 |
|
|
|
| 76134941-4 |
ADMIN. DE SUPERMERCADOS HIPER LIMITADA |
0 |
0 |
0 |
0 |
55.570 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76134946-5 |
ADMIN. DE SUPERMERCADOS EXPRESS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
21.154 |
0 |
0 |
0 |
|
|
|
| 76416108-4 |
SUPERMERCADOS DE CARNES ARAUCO SPA |
0 |
0 |
122.599 |
460.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76449088-6 |
ACUÑA Y FAMILIA LTDA |
0 |
1.802.612 |
0 |
1.583.533 |
920.346 |
0 |
734.825 |
546.210 |
616.420 |
0 |
|
|
|
| 76479802-3 |
ANTILAO KOVACEVIC Y CIA LTDA |
0 |
2.972.144 |
11.535.146 |
7.542.458 |
12.499.879 |
7.452.137 |
7.643.132 |
7.047.180 |
7.094.066 |
6.982.444 |
|
|
|
| 76547216-4 |
SERVICIOS DE ALIMENTACIÓN, RESTAURANTES Y HOTELERIA PAOLA CAROLINA AGU |
0 |
291.550 |
517.650 |
499.800 |
464.100 |
499.800 |
0 |
0 |
0 |
0 |
|
|
|
| 76674069-3 |
RESTAURANT, HOSTAL EL PIPE SPA |
0 |
0 |
0 |
0 |
144.061 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76836396-K |
RESTAURANTE JUAN CARLOS DEL CANTO ARAYA E.I.R.L. |
0 |
1.227.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76936191-K |
JBA SERVICIOS SPA |
0 |
1.962.905 |
4.429.775 |
0 |
16.576.105 |
5.938.695 |
0 |
0 |
5.610.255 |
0 |
|
8.848.970 |
|
| 77002917-1 |
CELIA MELO Y MANUEL MEDINA LIMITADA |
0 |
0 |
2.057.510 |
0 |
1.097.775 |
1.249.500 |
0 |
0 |
2.462.111 |
2.481.150 |
|
|
|
| 77044683-K |
SOCIEDAD SANTA AGUSTINA LIMITADA |
0 |
0 |
48.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77084697-8 |
IMPORTADORA Y EXPORTADORA NORTE GRANDE SPA |
0 |
0 |
0 |
0 |
7.378 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77106997-5 |
SOCIEDAD COMERCIAL Y PANIFICADORA IQUIQUE PAN LIMITADA |
0 |
0 |
0 |
210.630 |
215.866 |
183.260 |
180.642 |
184.569 |
185.878 |
196.350 |
183.260 |
|
|
| 77339017-7 |
COCINERA ESCASA SPA |
0 |
4.530.568 |
0 |
2.270.044 |
0 |
5.832.428 |
0 |
3.426.724 |
3.089.478 |
2.865.758 |
3.974.362 |
3.260.593 |
|
| 77418753-7 |
SOCIEDAD GASTRONOMICA MARISQUERIA SPA |
0 |
0 |
0 |
0 |
72.003 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77663150-7 |
HOTELERA
DIEGO DE ALMAGRO LTDA. |
0 |
96.187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77864910-1 |
COMERCIAL RIOS Y RIOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
88.001 |
0 |
|
|
|
| 78963130-1 |
GASTRONOMICA BUSTOP SPA |
0 |
67.711 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 81201000-K |
CENCOSUD RETAIL S.A.
CENCOSUD RETAIL S.A. CENCOSUD RETAIL S.A. |
0 |
0 |
5.494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 81537600-5 |
RENDIC HERMANOS S.A |
0 |
0 |
139.741 |
274.009 |
334.230 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 8201621-K |
ELSA MARIA MALAGA DIAZ |
0 |
0 |
0 |
0 |
354.144 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 8288274-K |
ALEJANDRO HUMBERTO GUZMAN LAZCANO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
324.000 |
0 |
|
|
|
| 9322266-0 |
CARMEN GLORIA VERGARA SALAS |
0 |
916.300 |
0 |
499.800 |
453.985 |
0 |
499.800 |
0 |
0 |
0 |
|
|
|
| 99544140-3 |
ROYAL SANTIAGO HOTEL S.A. |
0 |
0 |
0 |
211.129 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
0 |
8.226.219 |
9.966.274 |
4.235.327 |
10.878.676 |
15.437.961 |
5.519.917 |
2.211.615 |
16.941.863 |
3.791.021 |
5.422.976 |
4.293.458 |
|
| 10594286-9 |
SANDRA ELENA CLIMENT CARDENAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 10825683-4 |
PATRICIO ARTURO CABIB MARTINEZ |
0 |
0 |
0 |
0 |
0 |
0 |
210.001 |
0 |
0 |
0 |
|
|
|
| 11703365-1 |
VALERIA DEL PILAR PITICONA POBLETE |
0 |
0 |
0 |
584.766 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 13326820-0 |
SARA ESTER CONTRERAS YANEZ |
0 |
0 |
0 |
628.915 |
0 |
1.278.655 |
827.645 |
996.030 |
736.015 |
558.500 |
590.501 |
716.380 |
|
| 13650029-5 |
ROXANA PILAR MERINO CORTES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
71.400 |
|
| 14021132-K |
FLOR MARÍA TORRES CERDA |
0 |
0 |
0 |
0 |
160.888 |
309.400 |
0 |
0 |
0 |
0 |
|
|
|
| 15578179-3 |
HUMBERTO NICADOR ALVARADO |
0 |
361.760 |
771.120 |
780.640 |
656.880 |
599.760 |
0 |
0 |
0 |
0 |
|
|
|
| 3700422-7 |
BENILDA DONOSO DIAZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150.000 |
325.000 |
345.000 |
150.000 |
360.000 |
|
| 6304988-3 |
MARIO ANTONIO HINOJOSA CAMPOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200.000 |
0 |
0 |
|
|
|
| 6431246-4 |
SILVIA CAMPILLAY NEYRA |
0 |
0 |
0 |
0 |
0 |
624.992 |
149.997 |
0 |
0 |
0 |
|
|
|
| 6438530-5 |
RUBEN MARTINEZ NORIEGA |
0 |
79.999 |
0 |
0 |
0 |
0 |
0 |
109.999 |
0 |
0 |
|
|
|
| 6597214-K |
MARINES MUÑOZ ROBLES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.750 |
35.700 |
|
|
| 76016422-4 |
HOTEL AVELLANO LIMITADA |
0 |
65.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76048803-8 |
HOSPEDAJES Y SERVICIOS TURISTICOS LOS PINOS B & P Y COMPAÑIA LIMITADA |
0 |
0 |
0 |
0 |
54.270 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76069804-0 |
HOTEL MANQUEHUE PUERTO MONTT SPA |
0 |
0 |
0 |
0 |
0 |
0 |
147.322 |
0 |
0 |
0 |
|
|
|
| 76097727-6 |
TURISMO LAS ANANUCAS PACIFICO LIMITADA |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76105613-1 |
SERVICIOS HOTELEROS Y TURISTICOS PEDERNALES LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76131829-2 |
SERVICIOS LONATI KRAUSE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
66.420 |
0 |
0 |
0 |
|
|
|
| 76146855-3 |
HOTELERIA OASIS DE ASIS LIMITADA |
0 |
0 |
0 |
0 |
90.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76151119-K |
HOTEL PAOLA Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.500 |
0 |
0 |
|
|
|
| 76156279-7 |
SOCIEDAD GUTIERREZ Y COUSINO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78.000 |
0 |
0 |
|
|
|
| 76230978-5 |
INMOBILIARIA COLIPI SPA |
0 |
130.436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
110.760 |
|
|
| 76243490-3 |
SOCIEDAD HOTELERA MURANO LTDA |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
|
|
|
| 76338780-1 |
HOTELERA RIO DE LOS CIERVOS LIMITADA |
0 |
0 |
0 |
0 |
122.400 |
251.199 |
0 |
0 |
0 |
0 |
|
|
|
| 76414832-0 |
SERVICIOS HOTELEROS SERENA SUITE S.P.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
161.935 |
|
|
| 76437886-5 |
HOTELERA CENTRO COSTANERA S.A |
0 |
68.544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76449088-6 |
ACUÑA Y FAMILIA LTDA |
0 |
51.051 |
0 |
66.521 |
0 |
0 |
0 |
0 |
53.550 |
0 |
|
|
|
| 76479802-3 |
ANTILAO KOVACEVIC Y CIA LTDA |
0 |
348.075 |
799.799 |
487.305 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76499930-4 |
HOTELERA MIRADOR DEL CERRO LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99.003 |
0 |
|
|
|
| 76538529-6 |
INVERSIONES MURANO SPA |
0 |
0 |
0 |
82.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76586316-3 |
HOTELERIA Y TURISMO CONRADO SPA |
0 |
0 |
130.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76605118-9 |
SOCIEDAD INMOBILIARIA E INVERSIONES TRES PUERTOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
126.867 |
|
|
| 76679285-5 |
HOSTAL SANTA EULALIA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
202.000 |
269.997 |
|
|
| 76716232-4 |
WELCOME CITY SPA |
0 |
0 |
0 |
0 |
48.720 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76817403-2 |
APART HOTEL SENDERO DEL SOL SPA |
0 |
130.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76819064-K |
HOSTERIA CURANIPE CARLOS ENRIQUE ZUÑIGA VILLASEÑOR |
0 |
0 |
0 |
0 |
935.638 |
3.622.955 |
0 |
0 |
0 |
0 |
|
|
|
| 76877790-K |
SOC. HOTELERA VICHUQUEN LTDA |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76927682-3 |
GLEE HOTEL SPA |
0 |
0 |
0 |
65.242 |
0 |
0 |
54.740 |
144.765 |
0 |
0 |
75.170 |
|
|
| 76936191-K |
JBA SERVICIOS SPA |
0 |
2.760.800 |
0 |
0 |
4.686.298 |
4.139.799 |
0 |
0 |
9.940.105 |
0 |
|
2.327.000 |
|
| 76951762-6 |
HOTEL DON LUIS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.240 |
|
|
|
| 76953021-5 |
HOTELERIA MUÑOZ , ZAGAL SPA |
0 |
0 |
0 |
0 |
0 |
57.999 |
0 |
0 |
0 |
0 |
|
|
|
| 77002917-1 |
CELIA MELO Y MANUEL MEDINA LIMITADA |
0 |
0 |
7.673.751 |
0 |
3.578.330 |
3.197.530 |
3.805.620 |
0 |
3.312.960 |
2.495.430 |
2.973.810 |
|
|
| 77006783-9 |
INMOBILIARIA AMBOS MUNDOS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
260.001 |
0 |
|
|
|
| 77157842-K |
SOCIEDAD COMERCIAL HTM LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.000 |
0 |
0 |
|
|
|
| 77241897-3 |
INMOBILIARIA KAMIL VALERIO TAFUR E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
173.000 |
0 |
0 |
0 |
0 |
|
|
|
| 77299123-1 |
SOCIEDAD HOTELERA SAVONA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
93.000 |
0 |
0 |
0 |
|
|
|
| 77339017-7 |
COCINERA ESCASA SPA |
0 |
1.058.148 |
0 |
462.553 |
0 |
1.014.832 |
0 |
0 |
349.860 |
0 |
371.280 |
417.690 |
|
| 77386130-7 |
HOTEL AVENIDA LIMITADA |
0 |
113.031 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77410888-2 |
PAOLA TAPIA E HIJOS LIMITADA |
0 |
492.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77562000-5 |
HOTELERA HOLANDA LIMITADA |
0 |
0 |
0 |
58.905 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77663150-7 |
HOTELERA
DIEGO DE ALMAGRO LTDA. |
0 |
730.675 |
0 |
327.869 |
404.237 |
0 |
0 |
0 |
566.567 |
105.101 |
|
400.988 |
|
| 78073660-7 |
EDWIN SANCHEZ PIZARRO Y CIA. LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
175.000 |
0 |
0 |
|
|
|
| 7831371-4 |
MARTA DE LAS MERCEDES VALDIVIA AGUILERA |
0 |
0 |
0 |
0 |
29.750 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78808140-5 |
SOC COMERCIAL CANO HERMANOS LIMITADA |
0 |
0 |
0 |
104.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 79743490-6 |
COMERCIAL MAIFA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.971 |
0 |
|
|
|
| 8087098-1 |
MARINA HEDY RAMIREZ AVENDANO |
0 |
1.480.000 |
311.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 85499400-K |
HOTEL TURISMO TURISMO VILLA DEL RIO S.A. |
0 |
99.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 88519000-6 |
HOTELERIA CANTO DEL AGUA SPA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.999 |
0 |
|
|
|
| 96685690-4 |
TALBOT HOTELS S A |
0 |
107.100 |
0 |
485.937 |
0 |
0 |
0 |
0 |
145.835 |
0 |
338.561 |
|
|
| 96870370-6 |
ACCOR CHILE S.A. |
0 |
0 |
0 |
0 |
111.265 |
132.140 |
165.172 |
247.321 |
695.437 |
0 |
|
|
|
| 96881390-0 |
HOTELERA MUSO S A |
0 |
0 |
280.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 96897870-5 |
HOTELERA CHILE S.A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.560 |
0 |
|
|
|
| 96914240-6 |
ATTON LAS CONDES SPA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
146.995 |
|
|
| 99544140-3 |
ROYAL SANTIAGO HOTEL S.A. |
0 |
0 |
0 |
100.673 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 61010309 |
TRASLADO PERSONAL |
0 |
0 |
4.180.330 |
11.641.520 |
3.876.260 |
8.528.835 |
3.576.940 |
12.555.840 |
0 |
0 |
14.281.290 |
4.336.260 |
|
| 10660322-7 |
JOSE MARIO LOPEZ HERRERA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.600.000 |
|
|
| 76479588-1 |
VIP CLASS |
0 |
0 |
4.180.330 |
11.641.520 |
3.876.260 |
8.528.835 |
3.576.940 |
12.555.840 |
0 |
0 |
12.681.290 |
4.336.260 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 61010401 |
ARRIENDOS OFICINAS |
0 |
0 |
0 |
0 |
0 |
0 |
400.000 |
0 |
0 |
0 |
0 |
0 |
|
| 3992897-3 |
JORGE ARELLANO DOMINGUEZ |
0 |
0 |
0 |
0 |
0 |
0 |
400.000 |
0 |
0 |
0 |
|
|
|
| 76470334-0 |
INMOBILIARIA SAN FERNANDO SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 61010402 |
ARRIENDOS INMUEBLES |
5.061.336 |
31.680.836 |
28.295.563 |
36.897.713 |
29.280.072 |
37.890.042 |
33.963.138 |
41.249.667 |
40.372.718 |
28.322.512 |
26.023.835 |
19.535.633 |
|
| 79802720-4 |
INMOBILIARIA DEL PACIFICO S.A. |
1.397.108 |
1.389.262 |
1.374.646 |
1.364.786 |
1.406.070 |
1.407.319 |
1.392.711 |
1.371.029 |
1.589.087 |
1.561.497 |
1.593.778 |
|
|
| 76285972-6 |
COM. RAQUEL NOEMI CASTRO ALVAREZ E.I.R.L. |
808.668 |
805.558 |
795.381 |
793.840 |
789.426 |
792.266 |
787.859 |
768.602 |
0 |
1.538.003 |
757.476 |
721.382 |
|
| 76373182-0 |
NATALIA EMILIA CONTRERAS CABEZAS, TURISMO, CABAÑAS Y EVENTOS, E.I.R.L. |
755.500 |
755.500 |
817.500 |
817.500 |
755.500 |
715.000 |
715.000 |
765.000 |
715.000 |
765.000 |
715.000 |
715.000 |
|
| 10353108-K |
CARLOS PATRICIO ULLOA HEINSOHN |
498.174 |
495.376 |
490.165 |
486.649 |
483.184 |
477.158 |
472.450 |
470.012 |
363.246 |
0 |
|
|
|
| 87722400-7 |
SOC COMERCIANTES ASOCIADOS LIMITADA |
425.300 |
425.300 |
425.300 |
425.300 |
425.300 |
425.300 |
425.300 |
425.300 |
297.710 |
297.710 |
425.300 |
425.300 |
|
| 5919854-8 |
LUIS ERNESTO MOORE BRAVO |
412.930 |
412.930 |
412.930 |
736.253 |
323.323 |
323.323 |
323.323 |
323.323 |
323.323 |
323.323 |
646.646 |
|
|
| 11914694-1 |
WILSON MARIANO PARADA PEREZ |
368.900 |
368.900 |
368.900 |
368.900 |
357.000 |
357.000 |
357.000 |
357.000 |
357.000 |
357.000 |
357.000 |
357.000 |
|
| 87754600-4 |
INMOBILIARIA RUTA OCHENTA Y SEIS LTDA. |
253.871 |
252.421 |
249.765 |
329.019 |
311.484 |
319.136 |
536.482 |
295.268 |
0 |
474.639 |
|
245.984 |
|
| 76409300-3 |
SOC.DE INVERSIONES LA VARA LTDA |
140.885 |
140.094 |
138.620 |
137.625 |
136.646 |
134.941 |
133.610 |
132.946 |
132.128 |
130.142 |
131.500 |
130.971 |
|
| 12826590-2 |
IVAN ALEJANDRO GUTIERREZ GUTIERREZ |
0 |
250.000 |
250.000 |
250.000 |
250.000 |
250.000 |
500.000 |
250.000 |
0 |
250.000 |
250.000 |
250.000 |
|
| 3992897-3 |
JORGE ARELLANO DOMINGUEZ |
0 |
470.000 |
470.000 |
470.000 |
470.000 |
400.000 |
0 |
400.000 |
400.000 |
613.000 |
400.000 |
400.000 |
|
| 61704000-K |
CORPORACION NACIONAL DEL COBRE DE CHILE |
0 |
1.989.196 |
2.129.960 |
2.115.341 |
1.419.420 |
2.167.661 |
2.362.635 |
2.602.555 |
1.371.029 |
1.362.901 |
1.360.714 |
1.356.283 |
|
| 71274200-3 |
CORPORACION PARA EL DESARROLLO DE SANTIAGO |
0 |
0 |
0 |
0 |
360.000 |
0 |
0 |
210.000 |
0 |
270.000 |
|
|
|
| 76117995-0 |
TERVAL S.A. |
0 |
914.051 |
904.508 |
896.385 |
1.145.776 |
979.715 |
823.075 |
681.489 |
732.562 |
1.757.166 |
271.399 |
|
|
| 76359559-5 |
INMOBILIARIA SOCOEPA S.A. |
0 |
602.655 |
596.315 |
592.037 |
641.262 |
580.491 |
633.215 |
571.907 |
568.389 |
567.514 |
565.686 |
563.413 |
|
| 76400275-K |
RED CAPITAL SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
286.402 |
100.000 |
30.931 |
|
|
|
| 76470334-0 |
INMOBILIARIA SAN FERNANDO SPA |
0 |
1.991.207 |
2.413.203 |
1.954.050 |
3.742.891 |
4.189.606 |
3.704.182 |
3.261.706 |
1.875.035 |
1.872.654 |
3.683.483 |
1.859.366 |
|
| 76605124-3 |
INVERSIONES JARA MUNOZ SPA |
0 |
1.386.538 |
1.367.221 |
1.346.863 |
1.341.606 |
1.327.757 |
1.299.512 |
1.285.700 |
1.276.281 |
1.274.187 |
1.212.077 |
1.207.521 |
|
| 76619841-4 |
INVERSIONES TERRAÑIELOL LIMITADA |
0 |
1.007.145 |
993.282 |
978.724 |
932.064 |
921.344 |
911.749 |
907.559 |
893.976 |
898.260 |
889.138 |
889.169 |
|
| 76659645-2 |
INVERSION ANDINA LTDA |
0 |
593.910 |
587.760 |
583.600 |
554.350 |
547.460 |
542.190 |
539.430 |
536.230 |
535.370 |
533.630 |
531.480 |
|
| 76791649-3 |
ALEJANDRA FABIOLA TAPIA LLANCABURE AGENCIA TRANSPORTE DE CARGA POR CA |
0 |
0 |
0 |
0 |
0 |
833.000 |
0 |
416.500 |
416.500 |
0 |
|
|
|
| 77120335-3 |
SOCIEDAD LUCON SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77414532-K |
SOCIEDAD DE INVERSIONES SAGA SPA |
0 |
0 |
0 |
101.150 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77656800-7 |
SOCIEDAD DE INV. E INFRAESTRUCTURA S.A |
0 |
10.047.560 |
5.571.240 |
15.594.371 |
6.332.940 |
13.376.600 |
10.474.140 |
16.045.139 |
19.352.860 |
4.627.330 |
7.755.140 |
6.519.978 |
|
| 77951330-0 |
INMOBILIARIA SANTA CATALINA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.112.500 |
1.652.500 |
|
|
|
| 8440761-5 |
JAIME ANTONIO INOSTROZA SOTO |
0 |
391.625 |
391.625 |
391.625 |
391.625 |
391.625 |
367.034 |
367.034 |
373.054 |
364.024 |
364.024 |
367.024 |
|
| 85551200-9 |
COMERCIAL ARDEA S.A. |
0 |
2.684.480 |
2.666.260 |
2.625.430 |
2.596.270 |
2.568.870 |
2.531.170 |
5.027.050 |
2.100.430 |
2.877.540 |
|
2.432.730 |
|
| 86440900-8 |
INV.COMERCIALIZADORA E INMOBILIARIA ATB S.A. |
0 |
2.469.054 |
2.425.082 |
2.352.721 |
2.381.693 |
2.675.178 |
2.467.699 |
2.311.078 |
2.304.553 |
2.313.651 |
2.318.168 |
|
|
| 96718420-9 |
RODOVIAS S.A. |
0 |
631.052 |
1.244.348 |
0 |
553.970 |
547.060 |
1.020.748 |
0 |
1.015.088 |
475.404 |
945.844 |
|
|
| 96789100-2 |
NACIONAL RODOVIARIO S.A. |
0 |
1.207.022 |
1.211.552 |
1.185.544 |
1.178.272 |
1.182.232 |
1.182.054 |
1.177.638 |
1.166.737 |
1.132.766 |
847.832 |
563.032 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 61010403 |
ARRIENDOS VEHICULOS |
0 |
95.745.093 |
125.929.274 |
90.243.963 |
45.465.065 |
42.928.753 |
44.061.850 |
45.813.491 |
46.941.732 |
45.899.391 |
53.079.766 |
84.740.566 |
|
| 4347189-9 |
JAIME FRANCISCO BRAVO GONZALEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
844.900 |
0 |
|
|
|
| 76259158-8 |
SOCIEDAD GRUAS MORALES Y LTDA. |
0 |
10.115.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76305760-7 |
EUROBUS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.100.000 |
|
|
|
| 76710116-3 |
TRANSPORTES CAHEMI SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
|
|
|
| 76743471-5 |
TRANSPORTES SANTA VICTORIA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
7.466.666 |
|
| 76785917-1 |
NERA CHILE SPA |
0 |
1.737.400 |
41.173.334 |
1.071.952 |
0 |
0 |
416.500 |
0 |
428.400 |
0 |
285.600 |
|
|
| 76815409-0 |
GRUAS RODRIGUEZ SPA |
0 |
0 |
0 |
0 |
892.500 |
0 |
1.249.500 |
4.462.500 |
1.785.000 |
0 |
|
|
|
| 76862434-8 |
SERVICIOS DE REMOLQUE DE VEHICULOS ROBERTO PATRICIO CRUZ VICENCIO EMPR |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
0 |
476.000 |
654.500 |
1.309.000 |
|
|
| 76876846-3 |
SERVICIOS ESPECIALES M Y M LIMITADA |
0 |
0 |
595.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77890410-1 |
JAR COMPANY LIMITADA |
0 |
0 |
40.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 79904570-2 |
QUEILEN BUS LTDA |
0 |
0 |
0 |
4.011.110 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 8051617-7 |
ABRAHAM EMILIANO LÓPEZ REYES |
0 |
83.892.693 |
82.930.939 |
85.160.901 |
44.572.565 |
42.928.753 |
42.395.850 |
41.350.991 |
43.407.432 |
44.097.291 |
51.485.166 |
40.000.000 |
|
| 8243924-2 |
OSCAR MAURICIO MARTINEZ RASSE |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
37.273.900 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
0 |
0 |
0 |
0 |
0 |
47.600 |
5.950.000 |
0 |
0 |
0 |
423.640 |
0 |
|
| 17987701-5 |
DIEGO IGNACIO ORTEGA ZUNIGA |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
|
|
|
| 76259158-8 |
SOCIEDAD GRUAS MORALES Y LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
5.950.000 |
0 |
0 |
0 |
|
|
|
| 77039596-8 |
LEKOMAQ SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
423.640 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 61010501 |
TELEFONIA |
0 |
0 |
433.055 |
432.006 |
435.164 |
608.927 |
490.508 |
488.551 |
488.078 |
690.866 |
790.790 |
679.284 |
|
| 90635000-9 |
CIA. DE TELECOMUNICACIONES DE CHILE S.A. |
0 |
0 |
433.055 |
432.006 |
435.164 |
608.927 |
490.508 |
488.551 |
488.078 |
690.866 |
790.790 |
679.284 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
0 |
438.974 |
0 |
0 |
0 |
0 |
94.830 |
66.500 |
66.500 |
64.900 |
64.900 |
63.100 |
|
| 87161100-9 |
DIRECTV CHILE TELEVISION LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
94.830 |
66.500 |
66.500 |
64.900 |
64.900 |
63.100 |
|
| 90635000-9 |
CIA. DE TELECOMUNICACIONES DE CHILE S.A. |
0 |
438.974 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 61010503 |
DOMINIO INTERNET |
469.024 |
252.314 |
0 |
0 |
80.674 |
1.055.582 |
237.795 |
75.600 |
0 |
0 |
0 |
625.942 |
|
| 83380100-7 |
ENRIQUE SEVERIN Y CIA LTDA |
469.024 |
252.314 |
0 |
0 |
80.674 |
1.055.582 |
237.795 |
75.600 |
0 |
0 |
|
625.942 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 61010602 |
SERVICIOS LEGALES |
0 |
4.462.946 |
2.365.275 |
2.135.785 |
2.701.835 |
2.129.991 |
2.133.105 |
1.800.094 |
2.129.595 |
2.127.277 |
2.185.170 |
2.826.642 |
|
| 70017820-K |
CAMARA DE COMERCIO DE SANTIAGO A.G. |
0 |
2.534.053 |
231.915 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76106274-3 |
ABOGADOS ASSEM SPA |
0 |
0 |
567.000 |
567.000 |
1.134.000 |
567.000 |
567.000 |
0 |
567.000 |
567.000 |
567.000 |
1.134.000 |
|
| 76179550-3 |
MASSA CAMUS ABOGADOS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
44.092 |
|
| 76186370-3 |
PUGA ORTIZ Y COMPAÑIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
88.093 |
|
| 76308035-8 |
RAMIREZ Y CIA. ABOGADOS LIMITADA |
0 |
1.440.000 |
1.440.000 |
1.440.000 |
1.440.000 |
1.440.000 |
1.440.000 |
1.440.000 |
1.440.000 |
1.440.000 |
1.440.000 |
1.440.000 |
|
| 83380100-7 |
ENRIQUE SEVERIN Y CIA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
239.974 |
0 |
0 |
178.170 |
|
|
| 85896100-9 |
SERVICIOS EQUIFAX CHILE LTDA |
0 |
126.557 |
126.360 |
128.785 |
127.835 |
122.991 |
126.105 |
120.120 |
122.595 |
120.277 |
|
120.457 |
|
| 96907350-1 |
TINSA CHILE S.A |
0 |
362.336 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
0 |
1.508.784 |
1.482.620 |
1.664.106 |
1.686.466 |
1.634.701 |
1.678.101 |
1.615.940 |
1.543.491 |
1.571.230 |
1.456.986 |
1.499.509 |
|
| 86269900-9 |
PROSEGUR |
0 |
1.508.784 |
1.482.620 |
1.664.106 |
1.686.466 |
1.634.701 |
1.678.101 |
1.615.940 |
1.543.491 |
1.571.230 |
1.456.986 |
1.499.509 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 61010640 |
ASESORIAS EXTERNAS |
1.440.000 |
3.131.129 |
13.884.067 |
1.598.222 |
5.988.884 |
5.896.429 |
6.705.081 |
5.877.014 |
12.548.882 |
14.866.652 |
23.034.604 |
4.572.283 |
|
| 76308035-8 |
RAMIREZ Y CIA. ABOGADOS LIMITADA |
1.440.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76822393-9 |
CONSULTORIA ENTERPRISE AUDITS LTDA |
0 |
1.450.803 |
1.435.782 |
1.425.391 |
1.415.089 |
1.396.429 |
1.384.065 |
1.377.014 |
1.785.393 |
1.366.652 |
9.423.308 |
|
|
| 76885087-9 |
ASESORIA Y CONSULTORIA SANTANA Y ASOCIADOS SPA |
0 |
0 |
4.500.000 |
0 |
4.500.000 |
4.500.000 |
4.500.000 |
4.500.000 |
9.000.000 |
13.500.000 |
13.500.000 |
4.500.000 |
|
| 76936191-K |
JBA SERVICIOS SPA |
0 |
0 |
5.212.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 81476000-6 |
CORPORACIÓN DE BIENES DE CAPITAL |
0 |
0 |
2.627.935 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 96868900-2 |
LOS NAVEGANTES S.A. |
0 |
95.165 |
108.150 |
172.831 |
73.795 |
0 |
821.016 |
0 |
329.933 |
0 |
111.296 |
72.283 |
|
| 96968660-0 |
AENOR CHILE SPA |
0 |
1.585.161 |
0 |
0 |
0 |
0 |
0 |
0 |
1.433.556 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 61010701 |
LUZ |
0 |
12.457.679 |
6.734.658 |
17.327.245 |
21.142.076 |
14.050.530 |
13.427.552 |
4.485.690 |
33.728.386 |
16.349.722 |
18.164.669 |
16.783.984 |
|
| 61704000-K |
CORPORACION NACIONAL DEL COBRE DE CHILE |
0 |
0 |
0 |
0 |
733.355 |
0 |
0 |
0 |
1.185.772 |
1.332.921 |
1.072.911 |
700.681 |
|
| 76073162-5 |
SOCIEDAD AUSTRAL DE ELECTRICIDAD S.A. |
0 |
32.495 |
17.293 |
16.553 |
25.965 |
31.223 |
54.032 |
61.306 |
75.422 |
93.076 |
83.503 |
31.543 |
|
| 76117995-0 |
TERVAL S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
30.027 |
|
| 76411321-7 |
COMPAÑIA GENERAL DE ELECTRICIDAD S.A. |
0 |
6.232.963 |
2.056.629 |
5.123.195 |
5.218.667 |
6.919.073 |
5.009.048 |
3.554.676 |
5.096.886 |
5.171.373 |
5.099.224 |
6.665.901 |
|
| 96800570-7 |
ENEL DISTRIBUCION CHILE S.A. |
0 |
6.100.035 |
4.567.564 |
12.092.529 |
15.056.721 |
7.005.818 |
8.271.381 |
767.240 |
27.264.051 |
9.660.625 |
11.841.331 |
9.290.859 |
|
| 96813520-1 |
CHILQUINTA ENERGIA
S.A. |
0 |
92.186 |
93.172 |
94.968 |
107.368 |
94.416 |
93.091 |
102.468 |
106.255 |
91.727 |
67.700 |
64.973 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 61010702 |
AGUA |
0 |
11.322.409 |
10.738.067 |
9.499.515 |
7.302.830 |
6.906.804 |
6.216.173 |
6.014.205 |
6.110.711 |
6.025.912 |
6.382.332 |
5.674.974 |
|
| 11723400-2 |
WILDO ANTONIO LEON CAMPUSANO |
0 |
5.000 |
5.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 61704000-K |
CORPORACION NACIONAL DEL COBRE DE CHILE |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
377.810 |
|
| 61808000-5 |
AGUAS ANDINAS S. A. |
0 |
5.812.424 |
5.215.605 |
4.632.837 |
3.874.289 |
4.151.842 |
3.284.012 |
3.245.368 |
3.475.298 |
2.843.603 |
3.699.742 |
2.949.056 |
|
| 76147156-2 |
SOCIEDAD AGUA VIDA NORTE LIMITADA |
0 |
9.601 |
0 |
9.601 |
0 |
0 |
0 |
0 |
19.202 |
7.201 |
32.000 |
|
|
| 76215634-2 |
AGUAS DEL ALTIPLANO S.A. |
0 |
1.119.984 |
993.657 |
1.103.339 |
1.006.522 |
1.027.597 |
1.072.076 |
1.207.506 |
1.006.379 |
1.103.498 |
1.119.811 |
1.072.107 |
|
| 76833300-9 |
ESSBIO S.A. |
0 |
42.969 |
45.816 |
44.612 |
50.059 |
53.415 |
43.948 |
58.920 |
65.736 |
35.524 |
39.857 |
30.651 |
|
| 76850128-9 |
NUEVA ATACAMA |
0 |
3.942.253 |
4.058.428 |
3.172.824 |
1.837.323 |
1.228.002 |
1.337.016 |
1.003.490 |
1.124.541 |
1.507.762 |
1.180.471 |
826.173 |
|
| 96703230-1 |
AGUAS DECIMA S.A. |
0 |
304.962 |
336.943 |
454.200 |
421.418 |
374.887 |
380.930 |
415.640 |
366.424 |
395.894 |
260.240 |
370.459 |
|
| 99541380-9 |
AGUAS DEL VALLE S.A. |
0 |
85.216 |
82.618 |
82.102 |
113.219 |
71.061 |
98.191 |
83.281 |
53.131 |
132.430 |
50.211 |
48.718 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 61010703 |
CONTRIBUCIONES Y ASEO |
11.813 |
11.813 |
11.813 |
11.813 |
11.813 |
11.813 |
11.813 |
11.813 |
11.813 |
11.813 |
11.813 |
11.813 |
|
| 79802720-4 |
INMOBILIARIA DEL PACIFICO S.A. |
11.813 |
11.813 |
11.813 |
11.813 |
11.813 |
11.813 |
11.813 |
11.813 |
11.813 |
11.813 |
11.813 |
11.813 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 61010705 |
ESTACIONAMIENTOS |
0 |
5.329.135 |
1.961.969 |
2.034.027 |
2.128.051 |
0 |
4.452.600 |
2.333.053 |
1.781.555 |
2.006.051 |
3.400.981 |
1.780.605 |
|
| 79802720-4 |
INMOBILIARIA DEL PACIFICO S.A. |
0 |
63.080 |
62.417 |
61.969 |
0 |
0 |
51.000 |
51.000 |
51.000 |
51.000 |
51.000 |
982.653 |
|
| 86440900-8 |
INV.COMERCIALIZADORA E INMOBILIARIA ATB S.A. |
0 |
5.266.055 |
1.899.552 |
1.972.058 |
2.128.051 |
0 |
4.401.600 |
2.282.053 |
1.730.555 |
1.955.051 |
3.349.981 |
797.952 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 61010707 |
ARTICULOS DE OFICINAS |
0 |
652.601 |
54.760 |
113.650 |
70.001 |
153.971 |
562.087 |
114.240 |
0 |
0 |
0 |
176.836 |
|
| 10079139-0 |
FRANCISCO ROGELIO ROCHA ALEGRIA |
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 13022457-1 |
MARJORIE PAMELA SAN MARTIN EMPARAN |
0 |
0 |
0 |
29.010 |
0 |
29.610 |
0 |
0 |
0 |
0 |
|
|
|
| 76999693-1 |
REPARADORA PABLO FELIPE TORRES A E.I.R.L |
0 |
611.541 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77218594-4 |
LIBRE & ART LTDA. |
0 |
0 |
6.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 79893970-K |
LUIS SALDIAS Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
14.980 |
0 |
0 |
0 |
|
|
|
| 80478200-1 |
ILOP S A |
0 |
0 |
0 |
0 |
0 |
54.360 |
72.950 |
0 |
0 |
0 |
|
|
|
| 81056900-K |
YANULAQUE Y CIA LTDA |
0 |
41.060 |
48.760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 8481020-7 |
JOSE ARTURO CUBILLOS PIZARRO |
0 |
0 |
0 |
0 |
70.001 |
70.001 |
0 |
114.240 |
0 |
0 |
|
|
|
| 88683400-4 |
EMPRESAS JORDAN S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
474.157 |
0 |
0 |
0 |
|
176.836 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 61010708 |
ARTICULOS DE ASEO |
0 |
17.000 |
160.624 |
0 |
251.321 |
310.396 |
294.483 |
100.561 |
71.240 |
159.910 |
160.196 |
289.946 |
|
| 10549989-2 |
RUTH SILVANA PIZARRO CONTRERAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.750 |
|
|
| 3951288-2 |
OSCAR ZAMORA SALAZAR |
0 |
0 |
0 |
0 |
46.960 |
0 |
0 |
0 |
0 |
0 |
|
115.140 |
|
| 76137276-9 |
FABRICA Y DISTRIBUIDORA SANTA INES SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78.100 |
|
|
|
| 76367568-8 |
R Y R VICUÑA SPA |
0 |
0 |
0 |
0 |
44.370 |
0 |
101.380 |
0 |
0 |
0 |
|
|
|
| 77053794-0 |
IMPORTADORA NORGRAF SPA |
0 |
0 |
0 |
0 |
0 |
0 |
59.203 |
0 |
0 |
0 |
|
|
|
| 77165618-8 |
EMPRESA COMERCIAL, DE DISTRIBUCIÓN Y SERVICIOS GENERALES SPA |
0 |
17.000 |
0 |
0 |
0 |
0 |
0 |
13.501 |
0 |
0 |
|
|
|
| 81537600-5 |
RENDIC HERMANOS S.A |
0 |
0 |
160.624 |
0 |
159.991 |
191.038 |
49.540 |
0 |
0 |
0 |
|
|
|
| 96618540-6 |
ALVI S.A. |
0 |
0 |
0 |
0 |
0 |
119.358 |
84.360 |
87.060 |
71.240 |
81.810 |
116.446 |
174.806 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 61010709 |
PASAJES AEREOS |
0 |
3.682.960 |
4.825.662 |
5.015.098 |
1.789.256 |
3.705.967 |
3.225.959 |
4.356.640 |
7.806.858 |
4.942.671 |
3.249.949 |
655.472 |
|
| 76574879-8 |
JETSMART SPA |
0 |
100.228 |
282.232 |
464.992 |
199.932 |
556.680 |
759.892 |
273.929 |
149.161 |
69.552 |
|
619.156 |
|
| 88417000-1 |
SKY AIRLINE S.A. |
0 |
389.990 |
1.502.620 |
630.608 |
694.356 |
2.617.090 |
379.984 |
127.071 |
0 |
24.857 |
207.264 |
|
|
| 89862200-2 |
LATAM AIRLINES
GROUP S.A. |
0 |
3.192.742 |
3.040.810 |
3.869.027 |
894.968 |
434.498 |
2.086.083 |
3.955.640 |
7.657.697 |
4.848.262 |
3.042.685 |
36.316 |
|
| 96907830-9 |
DESPEGAR.COM CHILE SPA |
0 |
0 |
0 |
50.471 |
0 |
97.699 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 61010711 |
PUBLICIDAD Y MARKETING |
69.615 |
4.474.528 |
8.581.539 |
24.402.157 |
51.579.373 |
69.623.218 |
68.671.795 |
31.999.231 |
27.241.484 |
13.481.123 |
22.126.776 |
7.812.350 |
|
| 76085305-4 |
SOCIEDAD TECNICA Y COMERCIAL PUBLI-ING LIMITADA |
69.615 |
-69.615 |
69.615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 10700671-0 |
CLAUDIA ANDREA BALTIERRA IGOR |
0 |
214.200 |
214.200 |
214.200 |
214.200 |
214.200 |
214.200 |
214.200 |
214.200 |
214.200 |
214.200 |
214.200 |
|
| 11212670-8 |
MARISOL DEL CARMEN CASTRO CAAMANO |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
426.496 |
0 |
|
|
|
| 12408019-3 |
YERKO D´ANGELO GALLIANI |
0 |
0 |
0 |
0 |
0 |
0 |
4.998.000 |
0 |
0 |
0 |
|
|
|
| 12857335-6 |
AARON ALEJANDRO RIQUELME ROMAN |
0 |
0 |
0 |
0 |
1.369.835 |
1.369.835 |
0 |
0 |
0 |
0 |
|
|
|
| 16133605-K |
MIGUEL ANTONIO ESCOBAR VALLE |
0 |
0 |
0 |
0 |
140.015 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 17517500-8 |
JOSE MANUEL RUBIO DA FORNO |
0 |
0 |
0 |
0 |
0 |
14.875.000 |
14.875.000 |
0 |
0 |
0 |
|
|
|
| 5676117-9 |
LEOMA FERNANDO LAFOURCADE TORRES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
|
|
|
| 5912609-1 |
JAIME ALBERTO DIAZ TORRES |
0 |
0 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
|
|
|
| 65731580-K |
FONDO DEL DEPORTE PROFESIONAL CLUB DE DEPORTES PUERTO MONTT |
0 |
0 |
0 |
0 |
0 |
2.500.000 |
1.700.000 |
1.200.000 |
1.320.000 |
0 |
|
|
|
| 70391700-3 |
DEPORTES UNION LA CALERA SADP |
0 |
0 |
0 |
0 |
0 |
600.000 |
1.450.000 |
1.850.000 |
750.000 |
0 |
|
|
|
| 76039686-9 |
DEPORTES MELIPILLA SOCIEDAD ANONIMA DEPORTIVA PROFESIONAL |
0 |
0 |
0 |
0 |
0 |
1.500.000 |
300.000 |
1.680.000 |
800.000 |
800.000 |
2.200.001 |
|
|
| 76053276-2 |
MARCELO ANTONIO TORO JARA COMUNICACIONES EMPRESA INDIVIDUAL DE RESPONS |
0 |
142.800 |
142.800 |
0 |
0 |
142.800 |
0 |
142.800 |
0 |
142.800 |
142.800 |
|
|
| 76061856-K |
CARLOS ALBERTO CHERO VALVERDE COMUNICACIONES EIRL |
0 |
238.000 |
238.000 |
238.000 |
238.000 |
238.000 |
238.000 |
238.000 |
238.000 |
238.000 |
238.000 |
238.000 |
|
| 76178951-1 |
PUBLICIDAD ESPACIO Y CREACIONES COMERCIALES FERNANDO TORRES CEA EIRL |
0 |
0 |
0 |
0 |
0 |
70.210 |
0 |
0 |
0 |
0 |
|
|
|
| 76183006-6 |
CLUB DEPORTIVO BARNECHEA SADP |
0 |
0 |
0 |
0 |
500.000 |
2.600.000 |
1.500.000 |
1.700.000 |
1.200.000 |
0 |
4.000.000 |
|
|
| 76185777-0 |
DEPORTES IBERIA SADP |
0 |
0 |
0 |
0 |
0 |
2.728.075 |
2.728.075 |
0 |
0 |
0 |
|
|
|
| 76198961-8 |
SOCIEDAD COMERCIAL ARAYA Y TORRES LIMITADA |
0 |
0 |
0 |
0 |
0 |
734.825 |
0 |
0 |
0 |
0 |
|
|
|
| 76205521-K |
ECOMSUR S.A. |
0 |
0 |
6.357.924 |
8.053.143 |
6.469.271 |
9.116.959 |
5.857.641 |
4.084.643 |
0 |
0 |
|
|
|
| 76246958-8 |
ENVASADORA CARAMELOS CHILE LIMITADA |
0 |
193.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76263286-1 |
EL TORREON SADP |
0 |
0 |
0 |
0 |
0 |
1.364.038 |
2.728.076 |
0 |
1.364.038 |
0 |
|
|
|
| 76264096-1 |
LILAS SOCIEDAD ANONIMA DEPORTIVA PROFESIONAL |
0 |
0 |
0 |
6.693.750 |
8.057.788 |
8.057.788 |
8.057.788 |
8.057.788 |
6.693.750 |
6.693.750 |
6.693.750 |
6.693.750 |
|
| 76282364-0 |
LIMACHINOS S.A.D.P. |
0 |
0 |
0 |
0 |
5.456.150 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76283935-0 |
CARLOS PAEZ SERVICIOS AUDIOVISUALES Y PUBLICIDAD GRAFICA E.I.R.L |
0 |
1.666.000 |
1.071.000 |
0 |
5.462.100 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76371606-6 |
COMPUPRESS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
|
|
| 76437276-K |
GRAFICA Y PUBLICIDAD VIAL NINETH ELAL SOSSA SPA |
0 |
0 |
0 |
0 |
0 |
698.000 |
800.000 |
0 |
0 |
0 |
|
|
|
| 76514022-6 |
VIBRA MARKETING SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
750.000 |
2.100.000 |
|
|
| 76534635-5 |
COMERCIAL Y PRESTADORA DE SERVICIOS ZEUS SPA |
0 |
238.000 |
238.000 |
238.000 |
238.000 |
238.000 |
238.000 |
238.000 |
238.000 |
238.000 |
238.000 |
238.000 |
|
| 76551070-8 |
COQUIMBO UNIDO SADP |
0 |
373.660 |
0 |
0 |
1.200.000 |
2.500.000 |
4.050.000 |
900.000 |
600.000 |
0 |
1.525.000 |
|
|
| 76562662-5 |
PAZAT PRODUCCIONES SPA |
0 |
0 |
0 |
238.000 |
9.758.000 |
0 |
0 |
0 |
5.593.000 |
0 |
|
|
|
| 76582683-7 |
CLUB DE DEPORTES INDEPENDIENTE CAUQUENES SADP |
0 |
0 |
0 |
0 |
0 |
0 |
2.728.075 |
0 |
0 |
0 |
|
|
|
| 76633179-3 |
THE KING SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76660114-6 |
GAMADIGITAL SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
428.400 |
|
| 76675645-K |
ROPACORP CONFECCIÓN SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76680340-7 |
CLUB DE DEPORTES ANTOFAGASTA S.A.D.P. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400.000 |
400.000 |
|
|
|
| 76686120-2 |
CLUB DE DEPORTES LA SERENA S.A.D.P. |
0 |
0 |
0 |
0 |
0 |
3.802.800 |
700.000 |
2.600.000 |
820.000 |
0 |
|
|
|
| 76746803-2 |
IMPRESORES BERNIER |
0 |
710.430 |
0 |
2.291.940 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76766258-0 |
DEPORTES RECOLETA S.A.D.P |
0 |
0 |
0 |
0 |
0 |
2.728.075 |
2.728.075 |
0 |
0 |
0 |
|
|
|
| 76777441-9 |
POW GROUP SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
596.190 |
|
|
|
| 76834934-7 |
FERNANDEZ VIAL SOCIEDAD ANONIMA DEPORTIVA PROFESIONAL |
0 |
0 |
0 |
0 |
2.380.000 |
2.400.000 |
3.990.000 |
3.590.000 |
2.890.000 |
0 |
|
|
|
| 76850303-6 |
CLUB DEPORTIVO GENERAL VELASQUEZ S.A.D.P |
0 |
0 |
0 |
0 |
1.364.038 |
1.364.038 |
2.728.075 |
0 |
0 |
0 |
|
|
|
| 76893085-6 |
GUAU CHILE LIMITADA |
0 |
250.000 |
250.000 |
200.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76901183-8 |
STAMPARI SPA |
0 |
35.000 |
0 |
0 |
70.001 |
0 |
0 |
143.800 |
0 |
498.890 |
656.740 |
|
|
| 76978878-6 |
LAUTARO BUIN S.A.D.P. |
0 |
0 |
0 |
0 |
0 |
0 |
540.000 |
600.000 |
600.000 |
0 |
|
|
|
| 76984286-1 |
DEPORTES COLINA SADP |
0 |
0 |
0 |
0 |
2.292.500 |
2.292.500 |
0 |
0 |
0 |
0 |
|
|
|
| 76999693-1 |
REPARADORA PABLO FELIPE TORRES A E.I.R.L |
0 |
482.083 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77043073-9 |
AGENCIA VS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.547.000 |
|
|
| 77050514-3 |
PROACTIVA PUBLICITARIA SPA |
0 |
0 |
0 |
1.415.862 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77078380-1 |
REALIZADORA ARTISTICA CALA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77118052-3 |
KRUPITZKY SPA |
0 |
0 |
0 |
59.262 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77119325-0 |
CLUB SOCIAL Y DE DEPORTES CONCEPCION SOCIEDAD ANONIMA DEPORTIVA PROFES |
0 |
0 |
0 |
0 |
0 |
2.728.075 |
2.728.075 |
0 |
0 |
0 |
|
|
|
| 77367955-K |
RODELINDO S.A.D.P. |
0 |
0 |
0 |
0 |
2.728.075 |
0 |
2.728.075 |
0 |
0 |
0 |
|
|
|
| 78627970-4 |
CVMARK PUBLICIDAD LTDA |
0 |
0 |
0 |
0 |
3.570.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 83062200-4 |
PUBLICACIONES Y DIFUSION S.A. |
0 |
0 |
0 |
4.760.000 |
0 |
4.760.000 |
0 |
4.760.000 |
0 |
2.380.000 |
2.380.000 |
|
|
| 85896100-9 |
SERVICIOS EQUIFAX CHILE LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.885 |
|
|
| 90193000-7 |
EMPRESA EL MERCURIO S.A.P. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.094.000 |
517.293 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 61010714 |
MANTENCIONES INMUEBLES |
0 |
-750.325 |
5.085.899 |
3.271.027 |
3.211.371 |
3.266.958 |
3.281.594 |
3.199.007 |
3.267.489 |
3.086.417 |
1.424.879 |
4.846.112 |
|
| 11939646-8 |
BERNARDO ANTONIO RUBINA CASTILLO |
0 |
279.674 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 6637779-2 |
ARNOLDO DEL ROSARIO DÍAZ DÍAZ |
0 |
-1.029.999 |
2.059.998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76331531-2 |
TORNOS LUIS ALBERTO VÁSQUEZ DÍAZ E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.999 |
0 |
|
|
|
| 77343066-7 |
CONSTRUCTORA & SERVICIOS INTEGRALES VALLE MENDEZ LIMITADA |
0 |
0 |
3.025.901 |
3.271.027 |
3.211.371 |
3.266.958 |
3.281.594 |
3.199.007 |
3.226.490 |
3.086.417 |
1.424.879 |
4.846.112 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 61010717 |
INFRACCIONES Y MULTAS |
0 |
262.319 |
0 |
0 |
0 |
0 |
440.693 |
0 |
0 |
0 |
198.888 |
0 |
|
| 76101714-4 |
SOC. CONC. CENTRO METROPOLITANO DE VEHÍCULOS RETIRADOS DE CIRCULACIÓN S.A |
0 |
0 |
0 |
0 |
0 |
0 |
440.693 |
0 |
0 |
0 |
|
|
|
| 76307553-2 |
BK SPA |
0 |
262.319 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
198.888 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 61010721 |
GASTOS COMUNES |
0 |
2.604.742 |
1.760.658 |
1.804.976 |
0 |
0 |
0 |
794.547 |
2.175.131 |
2.169.191 |
70.135 |
3.078.505 |
|
| 76117995-0 |
TERVAL S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
118.117 |
|
| 76470334-0 |
INMOBILIARIA SAN FERNANDO SPA |
0 |
1.797.159 |
1.360.602 |
1.804.976 |
0 |
0 |
0 |
442.747 |
1.819.849 |
1.819.691 |
|
1.818.162 |
|
| 77656800-7 |
SOCIEDAD DE INV. E INFRAESTRUCTURA S.A |
0 |
737.400 |
339.600 |
0 |
0 |
0 |
0 |
351.800 |
296.320 |
286.400 |
|
422.299 |
|
| 79802720-4 |
INMOBILIARIA DEL PACIFICO S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
646.709 |
|
| 87754600-4 |
INMOBILIARIA RUTA OCHENTA Y SEIS LTDA. |
0 |
70.183 |
60.456 |
0 |
0 |
0 |
0 |
0 |
58.962 |
63.100 |
70.135 |
73.218 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
0 |
3.649.745 |
3.776.590 |
3.832.856 |
4.204.046 |
3.985.252 |
3.966.703 |
3.897.312 |
4.675.065 |
3.995.409 |
4.772.036 |
4.097.968 |
|
| 10008855-K |
IVAN PATRICK ESTAY LAI |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.774 |
|
|
| 79710740-9 |
SOPORTE Y PROYECTOS EN COMPUTACION LIMITADA |
0 |
826.319 |
821.568 |
918.327 |
806.918 |
800.999 |
834.435 |
868.971 |
857.641 |
864.293 |
858.293 |
886.751 |
|
| 96716060-1 |
CANON CHILE S.A. |
0 |
2.823.426 |
2.955.022 |
2.914.529 |
3.397.128 |
3.184.253 |
3.132.268 |
3.028.341 |
3.817.424 |
3.131.116 |
3.884.969 |
3.211.217 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 61010724 |
SERVICIOS DE ASEO |
0 |
2.721.476 |
7.656.269 |
1.725.820 |
7.616.014 |
6.119.424 |
7.772.942 |
7.820.699 |
7.977.975 |
7.361.487 |
7.308.392 |
6.935.293 |
|
| 12826590-2 |
IVAN ALEJANDRO GUTIERREZ GUTIERREZ |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76078593-8 |
INNOVA SHIPS NIVALDO ANTONIO LILLO BUFADEL E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
121.318 |
0 |
238.101 |
0 |
|
|
|
| 76782486-6 |
SERV. DE ASEOS Y MANT. GRALES MARCELA ARAYA BAEZ E.I.R.L. |
0 |
2.721.476 |
7.656.269 |
1.725.820 |
7.526.764 |
6.086.924 |
7.651.624 |
7.820.699 |
7.739.874 |
7.361.487 |
7.308.392 |
6.935.293 |
|
| 76974281-6 |
CHILEMARK SPA |
0 |
0 |
0 |
0 |
0 |
32.500 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 61010725 |
GASTOS IMPORTACION |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 76330259-8 |
ALEJANDRO MUÑOZ SILVA Y COMPAÑIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 61010750 |
GASTOS GENERALES |
0 |
250.030 |
348.477 |
272.113 |
-624.944 |
7.786.193 |
0 |
3.547.531 |
512.759 |
10.457.871 |
3.469.997 |
1.126.835 |
|
| 10017568-1 |
MONICA ESTER MAYA VEAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.997 |
|
|
| 10504265-5 |
JULIA DEL CARMEN GUERRA ZAMBRA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
149.940 |
|
135.065 |
|
| 11802107-K |
PEDRO DIONEL LEFICURA ARCOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.501 |
|
|
|
| 12826590-2 |
IVAN ALEJANDRO GUTIERREZ GUTIERREZ |
0 |
0 |
0 |
0 |
0 |
2.748.540 |
0 |
0 |
0 |
0 |
|
|
|
| 23623503-3 |
ISOLINA DEL ROSARIO MUNOZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
|
|
| 5059326-6 |
MAXIMILIANO ERNESTO LABRA GONZALEZ |
0 |
0 |
0 |
11.424 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 53242270-1 |
SUC JOSE ORLANDO BOCAZ LAGOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.400 |
|
|
|
| 5361407-8 |
ANA FIGUEROA ROJAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.238.000 |
1.280.000 |
|
|
| 5807754-2 |
CRISTINA LUZ CHANG SAJAMA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
660.000 |
|
|
|
| 76134941-4 |
ADMIN. DE SUPERMERCADOS HIPER LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.331 |
0 |
0 |
|
|
|
| 76305560-4 |
ROSALINDA SPA |
0 |
0 |
0 |
0 |
128.800 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76407505-6 |
SUPERMERCADOS CENTRAL LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.870 |
|
|
|
| 76473760-1 |
AGRICOLA Y GANADERA RAMIRO VASQUEZ E.I.R.L. |
0 |
0 |
0 |
0 |
-920.504 |
3.723.862 |
0 |
0 |
0 |
0 |
|
|
|
| 76491701-4 |
SOCIEDAD DIAZ FIGUEROA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.820.000 |
|
|
| 76562662-5 |
PAZAT PRODUCCIONES SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.427.200 |
0 |
0 |
|
|
|
| 76643605-6 |
SERVICIOS GASTRONOMICOS PAULA ALEJANDRA CABEZAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
690.200 |
|
| 76665008-2 |
ARTICULOS DEPORTIVOS SIDERAL SPA |
0 |
220.000 |
0 |
0 |
0 |
1.099.101 |
0 |
0 |
272.799 |
0 |
|
|
|
| 76882571-8 |
SOCIEDAD COMERCIAL FLORERIA PRIMAVERA SOCIEDAD POR ACCIONES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
96.000 |
|
|
|
| 76981155-9 |
SERVICIOS Y CUIDADOS VETERINARIOS SPA |
0 |
0 |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77646620-4 |
SOC DE TRASPORTES Y FLETES VALENZUELA Y PARRA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.160 |
|
|
|
| 77704270-K |
POLIETILENOS BIOPLASTIC CHILE SPA |
0 |
0 |
348.477 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77815460-9 |
COMERCIALIZADORA GRAMECO CHILE LTDA |
0 |
0 |
0 |
231.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
54.400 |
|
| 78968610-6 |
LIDER DOMICILIO VENTAS Y DIST.LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
239.960 |
0 |
|
|
|
| 81201000-K |
CENCOSUD RETAIL S.A.
CENCOSUD RETAIL S.A. CENCOSUD RETAIL S.A. |
0 |
30.030 |
0 |
29.089 |
26.829 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 84878800-7 |
CONFITERIA LARBOS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
247.170 |
|
| 86440900-8 |
INV.COMERCIALIZADORA E INMOBILIARIA ATB S.A. |
0 |
0 |
0 |
0 |
0 |
214.690 |
0 |
0 |
0 |
0 |
|
|
|
| 96874030-K |
1 JUNTA DE VECINO |
0 |
0 |
0 |
0 |
59.931 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 81010103 |
GASTOS BANCARIOS |
0 |
274.191 |
93.025 |
1.441.734 |
11.876.879 |
4.268.324 |
2.653.046 |
89.194 |
106.193 |
106.081 |
271.881 |
87.803 |
|
| 97004000-5 |
BANCO DE CHILE |
0 |
180.082 |
0 |
164.689 |
0 |
643.777 |
206.778 |
0 |
17.650 |
17.650 |
162.516 |
|
|
| 97006000-6 |
BCI |
0 |
0 |
0 |
0 |
0 |
61.862 |
0 |
0 |
0 |
0 |
21.186 |
|
|
| 97018000-1 |
SCOTIABANK |
0 |
0 |
0 |
0 |
0 |
241.149 |
0 |
0 |
0 |
0 |
|
|
|
| 97023000-9 |
BANCO ITAÚ - CORPBANCA |
0 |
0 |
0 |
1.184.770 |
1.573.767 |
3.230.979 |
2.356.696 |
0 |
0 |
0 |
|
|
|
| 97036000-K |
BANCO SANTANDER - CHILE |
0 |
0 |
0 |
0 |
10.211.356 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 97053000-2 |
BANCO SECURITY |
0 |
94.109 |
93.025 |
92.275 |
91.756 |
90.557 |
89.572 |
89.194 |
88.543 |
88.431 |
88.179 |
87.803 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 81010104 |
COMISIONES BANCARIAS |
0 |
7.490.064 |
18.225.627 |
-569.800 |
11.044.583 |
29.255.349 |
5.317.073 |
7.287.299 |
64.101.075 |
16.820.000 |
8.944.887 |
6.799.635 |
|
| 76084243-5 |
CAPITAL EXPRESS SERVICIOS DE COBRANZA S.A. |
0 |
0 |
0 |
892.500 |
595.000 |
904.400 |
0 |
238.000 |
380.800 |
297.500 |
238.000 |
214.200 |
|
| 76374420-5 |
ACF S.A. |
0 |
10.000 |
0 |
164.487 |
0 |
263.550 |
273.700 |
363.608 |
0 |
157.286 |
216.759 |
574.538 |
|
| 96655860-1 |
FACTORING SECURITY S.A |
0 |
357.000 |
803.250 |
600.950 |
724.050 |
11.995.200 |
733.040 |
650.573 |
577.150 |
650.573 |
879.410 |
101.150 |
|
| 96667560-8 |
TANNER SERVICIOS FINANCIEROS |
0 |
0 |
0 |
-6.305.684 |
6.305.684 |
12.643.274 |
0 |
0 |
56.911.467 |
10.860.421 |
|
499.800 |
|
| 97004000-5 |
BANCO DE CHILE |
0 |
132.957 |
96.126 |
163.276 |
58.134 |
113.336 |
250.832 |
198.853 |
233.283 |
126.852 |
|
55.736 |
|
| 97006000-6 |
BCI |
0 |
940.054 |
873.973 |
894.330 |
892.947 |
796.133 |
893.622 |
873.824 |
782.094 |
749.078 |
740.996 |
752.568 |
|
| 97011000-3 |
BANCO INTERNACIONAL |
0 |
7.418 |
111.429 |
0 |
109.823 |
108.374 |
71.611 |
106.868 |
106.231 |
106.064 |
105.720 |
105.294 |
|
| 97018000-1 |
SCOTIABANK |
0 |
56.457 |
5.939.068 |
0 |
0 |
0 |
146.179 |
53.824 |
0 |
107.303 |
|
47.257 |
|
| 97023000-9 |
BANCO ITAÚ - CORPBANCA |
0 |
3.424.061 |
2.890.876 |
666.080 |
0 |
108.542 |
773.510 |
2.549.903 |
2.824.790 |
1.469.107 |
1.313.034 |
2.003.787 |
|
| 97030000-7 |
BANCO ESTADO |
0 |
2.313.451 |
2.395.355 |
2.219.448 |
2.291.826 |
2.239.666 |
2.108.923 |
2.169.603 |
2.220.129 |
2.195.350 |
5.386.140 |
2.311.202 |
|
| 97036000-K |
BANCO SANTANDER - CHILE |
0 |
116.913 |
5.115.550 |
118.182 |
67.119 |
66.243 |
65.656 |
65.612 |
65.131 |
65.075 |
64.828 |
134.103 |
|
| 97053000-2 |
BANCO SECURITY |
0 |
0 |
0 |
16.631 |
0 |
16.631 |
0 |
16.631 |
0 |
35.391 |
|
|
|
| 97080000-K |
BANCO BICE |
0 |
131.753 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
0 |
9.764.631 |
8.452.048 |
4.789.093 |
7.806.436 |
4.527.975 |
7.703.093 |
4.497.629 |
5.958.225 |
4.805.229 |
3.998.592 |
3.962.664 |
|
| 96689310-9 |
TRANSBANK S.A. |
0 |
9.748.687 |
8.435.659 |
4.786.169 |
7.806.436 |
4.527.975 |
7.703.093 |
4.497.629 |
5.958.225 |
4.805.229 |
3.998.592 |
3.959.826 |
|
| 96962050-2 |
GESTION DE
CREDITOS PUENTE S.A. |
0 |
15.944 |
16.389 |
2.924 |
0 |
0 |
0 |
0 |
0 |
0 |
|
2.838 |
|
| 97004000-5 |
BANCO DE CHILE |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| .. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 9990761-4 |
LUIS ALBERTO GATICA LEAL |
|
|
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-01-2022 |
33-606 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 99544140-3 |
ROYAL SANTIAGO HOTEL S.A. |
|
|
0 |
0 |
0 |
311.802 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
27-01-2022 |
33-174708 |
0 |
0 |
0 |
100.673 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
12-01-2022 |
33-173199 |
0 |
0 |
0 |
211.129 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 99541380-9 |
AGUAS DEL VALLE S.A. |
|
|
0 |
85.216 |
82.618 |
82.102 |
113.219 |
71.061 |
98.191 |
83.281 |
53.131 |
132.430 |
|
| 61010702 |
AGUA |
14-03-2022 |
33-834694 |
0 |
84.271 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
04-03-2022 |
33-833347 |
0 |
945 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
14-02-2022 |
33-829213 |
0 |
0 |
81.673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
04-02-2022 |
33-827869 |
0 |
0 |
945 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
14-01-2022 |
33-823763 |
0 |
0 |
0 |
81.157 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
06-01-2022 |
33-822419 |
0 |
0 |
0 |
945 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
15-12-2021 |
33-818307 |
0 |
0 |
0 |
0 |
112.300 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
06-12-2021 |
33-816796 |
0 |
0 |
0 |
0 |
919 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
15-11-2021 |
33-812850 |
0 |
0 |
0 |
0 |
0 |
70.142 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
05-11-2021 |
33-811351 |
0 |
0 |
0 |
0 |
0 |
919 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
15-10-2021 |
33-807384 |
0 |
0 |
0 |
0 |
0 |
0 |
97.272 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
06-10-2021 |
33-805889 |
0 |
0 |
0 |
0 |
0 |
0 |
919 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
14-09-2021 |
33-802026 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
82.381 |
0 |
0 |
|
| 61010702 |
AGUA |
06-09-2021 |
33-800457 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
|
| 61010702 |
AGUA |
13-08-2021 |
33-796558 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.231 |
0 |
|
| 61010702 |
AGUA |
05-08-2021 |
33-795065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
900 |
0 |
|
| 61010702 |
AGUA |
14-07-2021 |
33-791187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
131.530 |
|
| 61010702 |
AGUA |
06-07-2021 |
33-789695 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
900 |
|
| 61010702 |
AGUA |
14-06-2021 |
33-785857 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
04-06-2021 |
33-784306 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
14-05-2021 |
33-780425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
06-05-2021 |
33-778935 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
15-04-2021 |
33-775046 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
07-04-2021 |
33-773554 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 99533390-2 |
APPLUS CHILE S.A |
|
|
0 |
66.801 |
71.050 |
20.950 |
254.750 |
87.751 |
100.200 |
217.100 |
137.850 |
100.200 |
|
| 51060810 |
REVISION TECNICA |
28-02-2022 |
33-153085 |
0 |
66.801 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
31-01-2022 |
33-153049 |
0 |
0 |
71.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
31-12-2021 |
33-141862 |
0 |
0 |
0 |
20.950 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
30-11-2021 |
33-141796 |
0 |
0 |
0 |
0 |
254.750 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
31-10-2021 |
33-141724 |
0 |
0 |
0 |
0 |
0 |
87.751 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
30-09-2021 |
33-141673 |
0 |
0 |
0 |
0 |
0 |
0 |
100.200 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
31-08-2021 |
33-141614 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
217.100 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
31-07-2021 |
33-141550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
137.850 |
0 |
|
| 51060810 |
REVISION TECNICA |
20-07-2021 |
61-42020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-16.700 |
|
| 51060810 |
REVISION TECNICA |
17-07-2021 |
33-140480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.700 |
|
| 51060810 |
REVISION TECNICA |
17-07-2021 |
33-140429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.700 |
|
| 51060810 |
REVISION TECNICA |
17-07-2021 |
33-140416 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.700 |
|
| 51060810 |
REVISION TECNICA |
13-07-2021 |
33-140319 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.700 |
|
| 51060810 |
REVISION TECNICA |
01-07-2021 |
33-140020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.700 |
|
| 51060810 |
REVISION TECNICA |
30-06-2021 |
33-132334 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.400 |
|
| 51060810 |
REVISION TECNICA |
31-05-2021 |
33-132277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
22-05-2021 |
33-138619 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
31-03-2021 |
33-132151 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 99520000-7 |
CIA. DE PETROLEOS DE CHILE COPEC S.A. |
|
|
0 |
0 |
0 |
0 |
203.429 |
0 |
378.475 |
0 |
211.937 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-11-2021 |
33-13587509 |
0 |
0 |
0 |
0 |
203.429 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-10-2021 |
33-12874349 |
0 |
0 |
0 |
0 |
0 |
0 |
168.195 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-10-2021 |
33-12867060 |
0 |
0 |
0 |
0 |
0 |
0 |
167.950 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-10-2021 |
61-1429132 |
0 |
0 |
0 |
0 |
0 |
0 |
-167.948 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-09-2021 |
33-12844559 |
0 |
0 |
0 |
0 |
0 |
0 |
210.278 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-07-2021 |
33-12520492 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
211.937 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-06-2021 |
33-12174282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 99500410-0 |
BANCO CONSORCIO |
|
|
0 |
0 |
32.434.095 |
31.283.547 |
31.400.938 |
63.742.795 |
0 |
31.311.168 |
31.304.263 |
31.304.263 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
24-02-2022 |
33-613193 |
0 |
0 |
32.434.095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
06-01-2022 |
33-612331 |
0 |
0 |
0 |
31.283.547 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-12-2021 |
33-611584 |
0 |
0 |
0 |
0 |
31.400.938 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
04-11-2021 |
33-609770 |
0 |
0 |
0 |
0 |
0 |
31.290.453 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
28-10-2021 |
33-609478 |
0 |
0 |
0 |
0 |
0 |
32.452.342 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
08-09-2021 |
33-607969 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.311.168 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
09-08-2021 |
33-606288 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.304.263 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
09-07-2021 |
33-605941 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.304.263 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
07-06-2021 |
33-604204 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
07-05-2021 |
33-603893 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
06-04-2021 |
33-602558 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 99301000-6 |
SEGUROS VIDA SECURITY PREVISION S.A. |
|
|
0 |
146.897 |
7.038.946 |
7.095.258 |
6.901.410 |
7.181.687 |
7.432.321 |
4.382.968 |
4.661.326 |
4.306.714 |
|
| 61010302 |
SEGUROS DE VIDA |
11-03-2022 |
33-1111981 |
0 |
84.172 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
11-03-2022 |
34-1077473 |
0 |
62.725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
09-02-2022 |
33-1109942 |
0 |
0 |
2.315.789 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
09-02-2022 |
34-1076089 |
0 |
0 |
4.723.157 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
31-01-2022 |
33-1109453 |
0 |
0 |
0 |
2.334.316 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
31-01-2022 |
34-1075812 |
0 |
0 |
0 |
4.760.942 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
15-12-2021 |
33-1106495 |
0 |
0 |
0 |
0 |
2.269.763 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
15-12-2021 |
34-1073734 |
0 |
0 |
0 |
0 |
4.631.647 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
30-11-2021 |
33-1105733 |
0 |
0 |
0 |
0 |
0 |
89.596 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
30-11-2021 |
34-1073241 |
0 |
0 |
0 |
0 |
0 |
66.767 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
16-11-2021 |
33-1104757 |
0 |
0 |
0 |
0 |
0 |
2.311.048 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
16-11-2021 |
34-1072498 |
0 |
0 |
0 |
0 |
0 |
4.714.276 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
28-10-2021 |
33-1103775 |
0 |
0 |
0 |
0 |
0 |
0 |
103.829 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
28-10-2021 |
34-1071874 |
0 |
0 |
0 |
0 |
0 |
0 |
77.373 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
22-10-2021 |
33-1103211 |
0 |
0 |
0 |
0 |
0 |
0 |
127.297 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
22-10-2021 |
33-1103210 |
0 |
0 |
0 |
0 |
0 |
0 |
2.312.320 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
22-10-2021 |
34-1071435 |
0 |
0 |
0 |
0 |
0 |
0 |
94.862 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
22-10-2021 |
34-1071434 |
0 |
0 |
0 |
0 |
0 |
0 |
4.716.640 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
13-09-2021 |
33-1100870 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.441.021 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
13-09-2021 |
34-1069690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.941.947 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
31-08-2021 |
33-1099780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
189.237 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
31-08-2021 |
34-1068859 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
141.021 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
27-08-2021 |
33-1099683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.423.924 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
27-08-2021 |
34-1068771 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.907.144 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
30-07-2021 |
33-1097326 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.415.265 |
|
| 61010302 |
SEGUROS DE VIDA |
30-07-2021 |
34-1066949 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.891.449 |
|
| 61010302 |
SEGUROS DE VIDA |
30-06-2021 |
33-1093417 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
30-06-2021 |
34-1064348 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
23-06-2021 |
33-1092941 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
23-06-2021 |
34-1063943 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
13-05-2021 |
33-1090675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
13-05-2021 |
34-1062401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
19-04-2021 |
33-1089261 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
19-04-2021 |
34-1061360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 99289000-2 |
METLIFE CHILE SEGUROS DE VIDA S.A. |
|
|
0 |
6.366.092 |
10.532.173 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
03-03-2022 |
33-1223741 |
0 |
6.366.092 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
14-02-2022 |
33-1218097 |
0 |
0 |
6.290.605 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
14-02-2022 |
33-1218090 |
0 |
0 |
4.241.568 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 99231000-6 |
HDI SEGUROS S.A |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.250 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
26-08-2021 |
34-299587 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.250 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
07-06-2021 |
34-294485 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 99225000-3 |
CHUBB SEGUROS CHILE S.A. |
|
|
0 |
176.271 |
22.945 |
22.784 |
318.877 |
22.277 |
168.498 |
167.357 |
166.854 |
144.571 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
22-03-2022 |
33-1317407 |
0 |
153.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
11-03-2022 |
33-1267236 |
0 |
23.110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
11-02-2022 |
33-1209169 |
0 |
0 |
22.945 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
18-01-2022 |
33-1187946 |
0 |
0 |
0 |
22.784 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
17-12-2021 |
33-1116033 |
0 |
0 |
0 |
0 |
22.499 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
17-12-2021 |
33-1116032 |
0 |
0 |
0 |
0 |
149.106 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
16-11-2021 |
33-1092136 |
0 |
0 |
0 |
0 |
0 |
22.277 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
16-11-2021 |
33-1092135 |
0 |
0 |
0 |
0 |
147.272 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
14-10-2021 |
33-1071544 |
0 |
0 |
0 |
0 |
0 |
0 |
22.162 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
14-10-2021 |
33-1071543 |
0 |
0 |
0 |
0 |
0 |
0 |
146.336 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
15-09-2021 |
33-1019134 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.022 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
15-09-2021 |
33-1019133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
145.335 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
19-08-2021 |
33-1000251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.990 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
11-08-2021 |
33-991632 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
144.864 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
13-07-2021 |
34-1034486 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
115.411 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
13-07-2021 |
33-968281 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.160 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
10-06-2021 |
34-947540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
10-06-2021 |
33-893419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
34-941417 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-885433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
16-04-2021 |
34-925276 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
16-04-2021 |
33-861675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
34-861091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
34-861090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-841886 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-841885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 99185000-7 |
CHILENA CONSOLIDADA SEGUROS DE VIDA S.A |
|
|
0 |
0 |
9.291 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
14-02-2022 |
33-477267 |
0 |
0 |
9.291 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 99147000-K |
BCI SEG. GENERALES
S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
25-05-2021 |
33-10159015 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 99017000-2 |
SEGUROS GENERALES SURAMERICANA S.A |
|
|
0 |
0 |
0 |
0 |
790.542 |
66.179 |
0 |
130.824 |
0 |
64.865 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
30-11-2021 |
33-6872820 |
0 |
0 |
0 |
0 |
790.542 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
29-10-2021 |
33-6848331 |
0 |
0 |
0 |
0 |
0 |
66.179 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
27-09-2021 |
33-6819128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.566 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-08-2021 |
33-6800849 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.258 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
28-07-2021 |
33-6766428 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.865 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
29-06-2021 |
33-6740650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-6721982 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
30-04-2021 |
33-6696845 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 9885685-4 |
EDUARDO ANTONIO SORIA FUENZALIDA |
|
|
0 |
10.401 |
0 |
0 |
0 |
19.200 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-03-2022 |
33-22042 |
0 |
10.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-11-2021 |
33-20190 |
0 |
0 |
0 |
0 |
0 |
9.600 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-11-2021 |
33-19901 |
0 |
0 |
0 |
0 |
0 |
9.600 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 9881435-3 |
VICTOR ANTONIO LABARCA SANCHEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.751 |
0 |
|
| 51060806 |
INSUMOS |
25-08-2021 |
33-6428 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.751 |
0 |
|
| 51060806 |
INSUMOS |
26-05-2021 |
33-5383 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 9860190-2 |
CARLOS SILVESTRE TAPIA HERRERA |
|
|
0 |
0 |
0 |
20.450 |
0 |
0 |
0 |
20.750 |
0 |
0 |
|
| 51060824 |
GAS |
12-01-2022 |
33-4403 |
0 |
0 |
0 |
20.450 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
06-09-2021 |
33-4215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.750 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-04-2021 |
33-3942 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 9826637-2 |
CECILIA IRENE ISLAS VIDAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
139.200 |
40.000 |
|
| 51060824 |
GAS |
02-08-2021 |
33-2189 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
139.200 |
0 |
|
| 51060824 |
GAS |
29-07-2021 |
33-2171 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.500 |
|
| 51060824 |
GAS |
22-07-2021 |
33-2136 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.500 |
|
| 51060824 |
GAS |
14-06-2021 |
33-1967 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 9813087-K |
LUZMIRA SOLEDAD BONILLA CONTRERAS |
|
|
0 |
0 |
1.927.800 |
3.585.470 |
2.651.915 |
5.001.570 |
0 |
2.664.410 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-02-2022 |
33-264 |
0 |
0 |
1.927.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-01-2022 |
33-263 |
0 |
0 |
0 |
2.311.575 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-01-2022 |
33-262 |
0 |
0 |
0 |
1.273.895 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-12-2021 |
33-261 |
0 |
0 |
0 |
0 |
2.651.915 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-11-2021 |
33-257 |
0 |
0 |
0 |
0 |
0 |
2.409.750 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-11-2021 |
33-256 |
0 |
0 |
0 |
0 |
0 |
1.927.800 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-11-2021 |
33-255 |
0 |
0 |
0 |
0 |
0 |
664.020 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-09-2021 |
33-252 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-09-2021 |
33-251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
201.110 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-09-2021 |
33-250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.249.100 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-05-2021 |
33-239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-05-2021 |
33-238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-04-2021 |
33-237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-04-2021 |
33-235 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-04-2021 |
33-234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-04-2021 |
33-233 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-04-2021 |
33-232 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-04-2021 |
33-231 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 97080000-K |
BANCO BICE |
|
|
0 |
131.753 |
46.253.556 |
45.993.433 |
4.711.040 |
4.694.842 |
4.660.653 |
4.643.110 |
4.641.687 |
4.622.536 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-03-2022 |
33-2364455 |
0 |
112.931 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-03-2022 |
33-2364454 |
0 |
18.822 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-02-2022 |
33-2353288 |
0 |
0 |
4.110.673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-02-2022 |
33-2353281 |
0 |
0 |
16.355.058 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
28-02-2022 |
33-2353214 |
0 |
0 |
9.391.911 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
28-02-2022 |
33-2353212 |
0 |
0 |
16.395.914 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
31-01-2022 |
33-2335151 |
0 |
0 |
0 |
4.069.468 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-01-2022 |
33-2334341 |
0 |
0 |
0 |
16.172.765 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
28-01-2022 |
33-2334305 |
0 |
0 |
0 |
9.378.590 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
28-01-2022 |
33-2334304 |
0 |
0 |
0 |
16.372.610 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-12-2021 |
33-2312675 |
0 |
0 |
0 |
0 |
1.697.391 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-12-2021 |
33-2312652 |
0 |
0 |
0 |
0 |
944.516 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-12-2021 |
33-2312651 |
0 |
0 |
0 |
0 |
1.652.756 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-12-2021 |
33-2308958 |
0 |
0 |
0 |
0 |
416.377 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-11-2021 |
33-2286274 |
0 |
0 |
0 |
0 |
0 |
412.930 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-11-2021 |
33-2286272 |
0 |
0 |
0 |
0 |
0 |
1.682.399 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-11-2021 |
33-2286260 |
0 |
0 |
0 |
0 |
0 |
945.331 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-11-2021 |
33-2286259 |
0 |
0 |
0 |
0 |
0 |
1.654.182 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-10-2021 |
33-2267302 |
0 |
0 |
0 |
0 |
0 |
0 |
407.368 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-10-2021 |
33-2267298 |
0 |
0 |
0 |
0 |
0 |
0 |
1.659.729 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
21-10-2021 |
33-2267290 |
0 |
0 |
0 |
0 |
0 |
0 |
943.164 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
21-10-2021 |
33-2267289 |
0 |
0 |
0 |
0 |
0 |
0 |
1.650.392 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-09-2021 |
33-2245979 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
404.418 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-09-2021 |
33-2245971 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.647.715 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-09-2021 |
33-2245926 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
942.227 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-09-2021 |
33-2245925 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.648.750 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
24-08-2021 |
33-2227707 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
402.350 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
24-08-2021 |
33-2227706 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.639.293 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
24-08-2021 |
33-2227688 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
945.524 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
24-08-2021 |
33-2227687 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.654.520 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-2203818 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400.364 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-2203811 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.631.195 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-07-2021 |
33-2203769 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
942.227 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-07-2021 |
33-2203768 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.648.750 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
24-06-2021 |
33-2185040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
24-06-2021 |
33-2185039 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
24-06-2021 |
33-2185020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
24-06-2021 |
33-2185019 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-05-2021 |
33-2166811 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
25-05-2021 |
33-2166535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
25-05-2021 |
33-2166534 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-05-2021 |
33-2166166 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-2146515 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-2146510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-04-2021 |
33-2146435 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-04-2021 |
33-2146434 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 97053000-2 |
BANCO SECURITY |
|
|
0 |
94.109 |
93.025 |
108.906 |
91.756 |
107.188 |
89.572 |
105.825 |
88.543 |
123.822 |
|
| 81010103 |
GASTOS BANCARIOS |
07-03-2022 |
33-12764641 |
0 |
94.109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
07-02-2022 |
33-12690742 |
0 |
0 |
93.025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
27-01-2022 |
33-12678992 |
0 |
0 |
0 |
16.631 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
05-01-2022 |
33-12613284 |
0 |
0 |
0 |
92.275 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
06-12-2021 |
33-12533673 |
0 |
0 |
0 |
0 |
91.756 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
15-11-2021 |
33-12473063 |
0 |
0 |
0 |
0 |
0 |
16.631 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
05-11-2021 |
33-12456036 |
0 |
0 |
0 |
0 |
0 |
90.557 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
05-10-2021 |
33-12376519 |
0 |
0 |
0 |
0 |
0 |
0 |
89.572 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
21-09-2021 |
61-1108882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-85.341 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-09-2021 |
33-12253633 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.972 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
06-09-2021 |
33-12251534 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.194 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
05-08-2021 |
33-12172500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
88.543 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
13-07-2021 |
33-12111443 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.391 |
|
| 81010103 |
GASTOS BANCARIOS |
05-07-2021 |
33-12092638 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
88.431 |
|
| 81010103 |
GASTOS BANCARIOS |
07-06-2021 |
33-12015814 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
05-05-2021 |
33-11934886 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
05-04-2021 |
33-11721475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 97036000-K |
BANCO SANTANDER - CHILE |
|
|
0 |
96.638.598 |
101.906.742 |
37.008.043 |
185.666.842 |
10.513.436 |
67.024.003 |
109.841.006 |
59.914.832 |
9.883.697 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
31-03-2022 |
33-39522490 |
0 |
53.204.882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
24-03-2022 |
33-39382213 |
0 |
43.316.803 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
10-03-2022 |
33-39320994 |
0 |
18.766 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
10-03-2022 |
33-39320993 |
0 |
18.766 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
08-03-2022 |
33-39284149 |
0 |
31.587 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
02-03-2022 |
33-39245222 |
0 |
47.794 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-02-2022 |
33-39221413 |
0 |
0 |
53.346.034 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-02-2022 |
33-39073861 |
0 |
0 |
43.445.158 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
15-02-2022 |
34-8242841 |
0 |
0 |
4.999.811 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
09-02-2022 |
33-39023189 |
0 |
0 |
18.571 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
09-02-2022 |
33-39023188 |
0 |
0 |
18.571 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
08-02-2022 |
33-38995655 |
0 |
0 |
30.909 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
02-02-2022 |
33-38962538 |
0 |
0 |
47.688 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-01-2022 |
33-38780009 |
0 |
0 |
0 |
43.056.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2022 |
33-38772988 |
0 |
0 |
0 |
52.586.761 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
10-01-2022 |
33-38715912 |
0 |
0 |
0 |
30.645 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-01-2022 |
33-38707062 |
0 |
0 |
0 |
18.437 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-01-2022 |
33-38707061 |
0 |
0 |
0 |
18.437 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11010303 |
BANCO SANTANDER USD |
07-01-2022 |
61-767027 |
0 |
0 |
0 |
-58.753.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
04-01-2022 |
33-38664506 |
0 |
0 |
0 |
50.663 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
20-12-2021 |
33-38457386 |
0 |
0 |
0 |
0 |
5.323.010 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
20-12-2021 |
33-38457385 |
0 |
0 |
0 |
0 |
4.888.346 |
0 |
0 |
0 |
0 |
0 |
|
| 11010303 |
BANCO SANTANDER USD |
15-12-2021 |
34-7976005 |
0 |
0 |
0 |
0 |
58.753.500 |
0 |
0 |
0 |
0 |
0 |
|
| 11010303 |
BANCO SANTANDER USD |
15-12-2021 |
34-7974590 |
0 |
0 |
0 |
0 |
58.753.500 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
09-12-2021 |
33-38399343 |
0 |
0 |
0 |
0 |
18.303 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
09-12-2021 |
33-38399342 |
0 |
0 |
0 |
0 |
18.303 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
09-12-2021 |
33-38399341 |
0 |
0 |
0 |
0 |
30.513 |
0 |
0 |
0 |
0 |
0 |
|
| 11010303 |
BANCO SANTANDER USD |
09-12-2021 |
34-7968107 |
0 |
0 |
0 |
0 |
27.881.370 |
0 |
0 |
0 |
0 |
0 |
|
| 11010303 |
BANCO SANTANDER USD |
03-12-2021 |
34-7961153 |
0 |
0 |
0 |
0 |
29.999.997 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-11-2021 |
33-38164299 |
0 |
0 |
0 |
0 |
0 |
5.446.128 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-11-2021 |
33-38164298 |
0 |
0 |
0 |
0 |
0 |
5.001.065 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
16-11-2021 |
33-38138829 |
0 |
0 |
0 |
0 |
0 |
18.063 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
16-11-2021 |
33-38138828 |
0 |
0 |
0 |
0 |
0 |
18.063 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
09-11-2021 |
33-38083655 |
0 |
0 |
0 |
0 |
0 |
30.117 |
0 |
0 |
0 |
0 |
|
| 11010303 |
BANCO SANTANDER USD |
29-10-2021 |
34-7824717 |
0 |
0 |
0 |
0 |
0 |
0 |
56.973.000 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-10-2021 |
33-37874862 |
0 |
0 |
0 |
0 |
0 |
0 |
5.205.195 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-10-2021 |
33-37874861 |
0 |
0 |
0 |
0 |
0 |
0 |
4.780.152 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
13-10-2021 |
33-37841246 |
0 |
0 |
0 |
0 |
0 |
0 |
17.902 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
13-10-2021 |
33-37841245 |
0 |
0 |
0 |
0 |
0 |
0 |
17.902 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
08-10-2021 |
33-37805816 |
0 |
0 |
0 |
0 |
0 |
0 |
29.852 |
0 |
0 |
0 |
|
| 11010303 |
BANCO SANTANDER USD |
24-09-2021 |
34-7622223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.118.400 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-09-2021 |
33-37597662 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.342.598 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-09-2021 |
33-37597661 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.905.996 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
16-09-2021 |
33-37590164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.812 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
16-09-2021 |
33-37590163 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.812 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
08-09-2021 |
33-37522512 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.988 |
0 |
0 |
|
| 11010303 |
BANCO SANTANDER USD |
06-09-2021 |
34-7604536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.408.400 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-08-2021 |
33-37331622 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.307.430 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-08-2021 |
33-37331621 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.873.701 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
18-08-2021 |
33-37320947 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.705 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
18-08-2021 |
33-37320946 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.705 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
09-08-2021 |
33-37255704 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.721 |
0 |
|
| 11010303 |
BANCO SANTANDER USD |
06-08-2021 |
34-7499047 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.668.570 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-37071392 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.118.284 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-37071391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.700.338 |
|
| 81010104 |
COMISIONES BANCARIAS |
15-07-2021 |
33-37039623 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.677 |
|
| 81010104 |
COMISIONES BANCARIAS |
15-07-2021 |
33-37039622 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.677 |
|
| 81010104 |
COMISIONES BANCARIAS |
08-07-2021 |
33-37007188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.721 |
|
| 81010104 |
COMISIONES BANCARIAS |
23-06-2021 |
33-36832023 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
23-06-2021 |
33-36832022 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-36804836 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-36804835 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
08-06-2021 |
33-36754541 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11010303 |
BANCO SANTANDER USD |
24-05-2021 |
34-7199106 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-05-2021 |
33-36573379 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-05-2021 |
33-36573378 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
17-05-2021 |
33-36561757 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
17-05-2021 |
33-36561756 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
10-05-2021 |
33-36510095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-05-2021 |
33-36499341 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-36324680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-36324679 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
15-04-2021 |
33-36306114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
15-04-2021 |
33-36306113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
09-04-2021 |
33-36266586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
09-04-2021 |
33-36263228 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 97030000-7 |
BANCO ESTADO |
|
|
0 |
57.431.890 |
2.395.355 |
56.661.297 |
5.595.891 |
5.622.976 |
5.339.859 |
5.485.740 |
5.514.437 |
5.372.339 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-03-2022 |
33-6865411 |
0 |
55.118.439 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-03-2022 |
33-6860554 |
0 |
2.313.451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-02-2022 |
33-6823451 |
0 |
0 |
2.395.355 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-01-2022 |
33-6795136 |
0 |
0 |
0 |
54.441.849 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-01-2022 |
33-6785444 |
0 |
0 |
0 |
2.219.448 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-12-2021 |
33-6750996 |
0 |
0 |
0 |
0 |
3.304.065 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-12-2021 |
33-6744002 |
0 |
0 |
0 |
0 |
2.291.826 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-11-2021 |
33-6711879 |
0 |
0 |
0 |
0 |
0 |
3.383.310 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
08-11-2021 |
33-6704085 |
0 |
0 |
0 |
0 |
0 |
2.239.666 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-10-2021 |
33-6673465 |
0 |
0 |
0 |
0 |
0 |
0 |
3.230.936 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-10-2021 |
33-6664799 |
0 |
0 |
0 |
0 |
0 |
0 |
2.108.923 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-09-2021 |
33-6633500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.316.137 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-09-2021 |
33-6627772 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.169.603 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-08-2021 |
33-6597653 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.294.308 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-08-2021 |
33-6590814 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.220.129 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-6561785 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.176.989 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-07-2021 |
33-6556210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.195.350 |
|
| 81010104 |
COMISIONES BANCARIAS |
22-06-2021 |
33-6529523 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-06-2021 |
33-6511241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-05-2021 |
33-6496103 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-05-2021 |
33-6489973 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-04-2021 |
33-6432177 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-6462533 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
08-04-2021 |
33-6427638 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 97023000-9 |
BANCO ITAÚ - CORPBANCA |
|
|
0 |
222.752.150 |
2.890.876 |
111.778.043 |
20.755.799 |
22.601.157 |
22.265.738 |
21.685.435 |
21.960.322 |
20.604.639 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-03-2022 |
33-5411042 |
0 |
28.556.105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-03-2022 |
33-5411041 |
0 |
25.385.519 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-03-2022 |
33-5411040 |
0 |
13.586.410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-03-2022 |
33-5411039 |
0 |
42.895.186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
17-03-2022 |
33-5398072 |
0 |
3.311.418 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
09-03-2022 |
33-5387318 |
0 |
112.643 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
28-02-2022 |
33-5367932 |
0 |
28.171.917 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
28-02-2022 |
33-5367931 |
0 |
25.032.616 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
28-02-2022 |
33-5367930 |
0 |
13.399.901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
28-02-2022 |
33-5367929 |
0 |
42.300.435 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
22-02-2022 |
33-5303761 |
0 |
0 |
2.507.156 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
22-02-2022 |
34-895150 |
0 |
0 |
383.720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
27-01-2022 |
33-5265736 |
0 |
0 |
0 |
28.444.884 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
27-01-2022 |
33-5265735 |
0 |
0 |
0 |
25.263.743 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
27-01-2022 |
33-5265734 |
0 |
0 |
0 |
13.526.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
27-01-2022 |
33-5265733 |
0 |
0 |
0 |
42.692.565 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
26-01-2022 |
33-5262679 |
0 |
0 |
0 |
1.184.770 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-12-2021 |
34-860620 |
0 |
0 |
0 |
666.080 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-12-2021 |
33-5215783 |
0 |
0 |
0 |
0 |
3.928.119 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-12-2021 |
33-5215782 |
0 |
0 |
0 |
0 |
5.577.591 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-12-2021 |
33-5215781 |
0 |
0 |
0 |
0 |
2.259.950 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-12-2021 |
33-5215780 |
0 |
0 |
0 |
0 |
7.416.372 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
21-12-2021 |
33-5218208 |
0 |
0 |
0 |
0 |
1.573.767 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
26-11-2021 |
33-5183283 |
0 |
0 |
0 |
0 |
0 |
3.944.420 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
26-11-2021 |
33-5183282 |
0 |
0 |
0 |
0 |
0 |
5.600.737 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
26-11-2021 |
33-5183281 |
0 |
0 |
0 |
0 |
0 |
2.269.330 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
26-11-2021 |
33-5183280 |
0 |
0 |
0 |
0 |
0 |
7.447.149 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
22-11-2021 |
33-5179868 |
0 |
0 |
0 |
0 |
0 |
3.230.979 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
10-11-2021 |
33-5167612 |
0 |
0 |
0 |
0 |
0 |
108.542 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
26-10-2021 |
33-5143725 |
0 |
0 |
0 |
0 |
0 |
0 |
2.356.696 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
25-10-2021 |
33-5138122 |
0 |
0 |
0 |
0 |
0 |
0 |
3.918.596 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
25-10-2021 |
33-5138121 |
0 |
0 |
0 |
0 |
0 |
0 |
5.564.070 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
25-10-2021 |
33-5138120 |
0 |
0 |
0 |
0 |
0 |
0 |
2.254.473 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
25-10-2021 |
33-5138119 |
0 |
0 |
0 |
0 |
0 |
0 |
7.398.393 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
12-10-2021 |
33-5128853 |
0 |
0 |
0 |
0 |
0 |
0 |
107.430 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-09-2021 |
34-796370 |
0 |
0 |
0 |
0 |
0 |
0 |
666.080 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
20-09-2021 |
33-5097291 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.443.008 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-09-2021 |
33-5093908 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.918.596 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-09-2021 |
33-5093907 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.564.070 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-09-2021 |
33-5093906 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.254.473 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-09-2021 |
33-5093905 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.398.393 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
09-09-2021 |
33-5088491 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
106.895 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-08-2021 |
33-5062071 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.918.596 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-08-2021 |
33-5062070 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.564.070 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-08-2021 |
33-5062069 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.254.473 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-08-2021 |
33-5062068 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.398.393 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
17-08-2021 |
33-5058888 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.718.548 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
11-08-2021 |
33-5052586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
106.242 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
21-07-2021 |
33-5022844 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
636.385 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-07-2021 |
33-5018923 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.918.596 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-07-2021 |
33-5018922 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.564.070 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-07-2021 |
33-5018921 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.254.473 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-07-2021 |
33-5018920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.398.393 |
|
| 81010104 |
COMISIONES BANCARIAS |
13-07-2021 |
34-745286 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67.808 |
|
| 81010104 |
COMISIONES BANCARIAS |
09-07-2021 |
33-5012045 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
106.074 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-06-2021 |
34-739245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
658.840 |
|
| 81010104 |
COMISIONES BANCARIAS |
25-06-2021 |
33-4986629 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-06-2021 |
33-4982086 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-06-2021 |
33-4982085 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-06-2021 |
33-4982084 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-06-2021 |
33-4982083 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
24-05-2021 |
33-4948365 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
24-05-2021 |
33-4945596 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
24-05-2021 |
33-4945595 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
24-05-2021 |
33-4945594 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
24-05-2021 |
33-4945593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
11-05-2021 |
33-4939425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
27-04-2021 |
33-4915206 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-04-2021 |
33-4904242 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-04-2021 |
33-4904241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-04-2021 |
33-4904240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-04-2021 |
33-4904239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
16-04-2021 |
33-4900304 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
09-04-2021 |
33-4890527 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
09-04-2021 |
61-513164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-03-2021 |
34-693459 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 97018000-1 |
SCOTIABANK |
|
|
0 |
7.978.799 |
48.131.894 |
0 |
3.860.226 |
11.944.357 |
146.179 |
3.902.651 |
0 |
3.819.063 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-03-2022 |
33-7427707 |
0 |
7.636.922 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-03-2022 |
34-6112930 |
0 |
285.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
28-02-2022 |
33-7419843 |
0 |
56.457 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-02-2022 |
33-7396105 |
0 |
0 |
1.199.098 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-02-2022 |
33-7396101 |
0 |
0 |
2.198.577 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
09-02-2022 |
33-7392270 |
0 |
0 |
1.193.565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
09-02-2022 |
33-7392269 |
0 |
0 |
36.056.081 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
09-02-2022 |
33-7392268 |
0 |
0 |
1.545.505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
|
|
0 |
0 |
5.939.068 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-12-2021 |
33-7276293 |
0 |
0 |
0 |
0 |
1.139.585 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-12-2021 |
33-7276290 |
0 |
0 |
0 |
0 |
2.203.221 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-12-2021 |
34-6076842 |
0 |
0 |
0 |
0 |
517.420 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-11-2021 |
33-7242742 |
0 |
0 |
0 |
0 |
0 |
1.167.891 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-11-2021 |
33-7242741 |
0 |
0 |
0 |
0 |
0 |
2.257.955 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-11-2021 |
34-6069365 |
0 |
0 |
0 |
0 |
0 |
530.269 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
03-11-2021 |
33-7238622 |
0 |
0 |
0 |
0 |
0 |
1.122.509 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
03-11-2021 |
33-7238621 |
0 |
0 |
0 |
0 |
0 |
1.164.476 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
03-11-2021 |
33-7238620 |
0 |
0 |
0 |
0 |
0 |
2.170.175 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
03-11-2021 |
33-7238619 |
0 |
0 |
0 |
0 |
0 |
2.252.041 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
03-11-2021 |
34-6069038 |
0 |
0 |
0 |
0 |
0 |
78.588 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
03-11-2021 |
34-6069037 |
0 |
0 |
0 |
0 |
0 |
121.897 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
03-11-2021 |
34-6069036 |
0 |
0 |
0 |
0 |
0 |
40.664 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
03-11-2021 |
34-6069028 |
0 |
0 |
0 |
0 |
0 |
509.678 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
03-11-2021 |
34-6069027 |
0 |
0 |
0 |
0 |
0 |
528.214 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
29-10-2021 |
33-7233173 |
0 |
0 |
0 |
0 |
0 |
0 |
54.423 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
29-10-2021 |
34-6067770 |
0 |
0 |
0 |
0 |
0 |
0 |
37.610 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-09-2021 |
33-7200762 |
0 |
0 |
0 |
0 |
0 |
0 |
54.146 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
02-09-2021 |
33-7173033 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.136.219 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
02-09-2021 |
33-7173031 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.196.716 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
02-09-2021 |
34-6054919 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
515.892 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-08-2021 |
33-7167588 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.824 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-07-2021 |
33-7135419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.739 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-07-2021 |
33-7112801 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.095.756 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-07-2021 |
33-7112800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.118.484 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-07-2021 |
34-6040798 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
497.520 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-06-2021 |
33-7103319 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.564 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
29-06-2021 |
33-7081197 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
29-06-2021 |
33-7081194 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
29-06-2021 |
34-6033657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-05-2021 |
33-7048693 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-05-2021 |
33-7048689 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-05-2021 |
34-6025754 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-04-2021 |
33-7037922 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-04-2021 |
34-6023860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-7014048 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-7014044 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
34-6017912 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-03-2021 |
33-7004961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 97011000-3 |
BANCO INTERNACIONAL |
|
|
0 |
7.418 |
111.429 |
0 |
109.823 |
108.374 |
71.611 |
106.868 |
106.231 |
106.064 |
|
| 81010104 |
COMISIONES BANCARIAS |
01-03-2022 |
33-1055329 |
0 |
7.418 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-02-2022 |
33-1045262 |
0 |
0 |
111.429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-12-2021 |
33-1036180 |
0 |
0 |
0 |
0 |
109.823 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
08-11-2021 |
33-1030448 |
0 |
0 |
0 |
0 |
0 |
108.374 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-10-2021 |
33-1022827 |
0 |
0 |
0 |
0 |
0 |
0 |
71.611 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-09-2021 |
33-1016870 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
106.868 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-08-2021 |
33-1012615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
106.231 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-07-2021 |
33-1005620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
106.064 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-06-2021 |
33-1000994 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-05-2021 |
33-995404 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
08-04-2021 |
33-990684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
17-03-2021 |
33-987411 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 97006000-6 |
BCI |
|
|
0 |
940.054 |
873.973 |
894.330 |
892.947 |
857.995 |
893.622 |
873.824 |
782.094 |
749.078 |
|
| 81010104 |
COMISIONES BANCARIAS |
29-03-2022 |
33-22936839 |
0 |
31.991 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
10-03-2022 |
33-22890112 |
0 |
31.932 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
04-03-2022 |
33-22846918 |
0 |
34.923 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
04-03-2022 |
33-22846917 |
0 |
92.384 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
04-03-2022 |
33-22846916 |
0 |
646.283 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
04-03-2022 |
33-22832453 |
0 |
102.541 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
04-02-2022 |
33-22730568 |
0 |
0 |
15.492 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
04-02-2022 |
33-22730567 |
0 |
0 |
123.045 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
04-02-2022 |
33-22730566 |
0 |
0 |
709.616 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
04-02-2022 |
33-22716342 |
0 |
0 |
25.820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-01-2022 |
33-22609394 |
0 |
0 |
0 |
145.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-01-2022 |
33-22609393 |
0 |
0 |
0 |
1.282 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-01-2022 |
33-22609392 |
0 |
0 |
0 |
704.166 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-01-2022 |
33-22596407 |
0 |
0 |
0 |
43.582 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
23-12-2021 |
33-22571482 |
0 |
0 |
0 |
0 |
31.215 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
23-12-2021 |
33-22571481 |
0 |
0 |
0 |
0 |
31.215 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-12-2021 |
33-22504526 |
0 |
0 |
0 |
0 |
102.142 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-12-2021 |
33-22504525 |
0 |
0 |
0 |
0 |
5.063 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-12-2021 |
33-22504524 |
0 |
0 |
0 |
0 |
699.261 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-12-2021 |
33-22483311 |
0 |
0 |
0 |
0 |
24.051 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
23-11-2021 |
33-22447699 |
0 |
0 |
0 |
0 |
0 |
30.931 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
23-11-2021 |
33-22447698 |
0 |
0 |
0 |
0 |
0 |
30.931 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
18-11-2021 |
33-22442196 |
0 |
0 |
0 |
0 |
0 |
10.926 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
05-11-2021 |
33-22306789 |
0 |
0 |
0 |
0 |
0 |
73.360 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
05-11-2021 |
33-22306788 |
0 |
0 |
0 |
0 |
0 |
690.540 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
05-11-2021 |
33-22292172 |
0 |
0 |
0 |
0 |
0 |
21.307 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-10-2021 |
33-22189460 |
0 |
0 |
0 |
0 |
0 |
0 |
94.353 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-10-2021 |
33-22189459 |
0 |
0 |
0 |
0 |
0 |
0 |
60.396 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-10-2021 |
33-22189458 |
0 |
0 |
0 |
0 |
0 |
0 |
684.000 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-10-2021 |
33-22176857 |
0 |
0 |
0 |
0 |
0 |
0 |
54.873 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
23-09-2021 |
33-22149256 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.316 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-09-2021 |
33-22070839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.707 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-09-2021 |
33-22070838 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.743 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-09-2021 |
33-22070837 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
680.185 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-09-2021 |
33-22058358 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.873 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
05-08-2021 |
33-21948157 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.668 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
05-08-2021 |
33-21948156 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.013 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
05-08-2021 |
33-21948155 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
680.800 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
05-08-2021 |
33-21935405 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.613 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-07-2021 |
33-21833055 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.375 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-07-2021 |
33-21833054 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
679.703 |
|
| 81010103 |
GASTOS BANCARIOS |
17-06-2021 |
33-21784268 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
17-06-2021 |
33-21784265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
04-06-2021 |
33-21712454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
04-06-2021 |
33-21712453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
04-06-2021 |
33-21712452 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
12-05-2021 |
33-21640839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-05-2021 |
33-21584884 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-05-2021 |
33-21584883 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-05-2021 |
33-21584882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
29-04-2021 |
33-21557170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
20-04-2021 |
33-21540135 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
16-04-2021 |
33-21528309 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-04-2021 |
33-21466330 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-04-2021 |
33-21466329 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-04-2021 |
33-21466328 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 97004000-5 |
BANCO DE CHILE |
|
|
186.068.080 |
202.384.982 |
96.126 |
200.971.300 |
43.982.844 |
44.580.937 |
43.927.027 |
43.497.550 |
43.486.630 |
43.253.392 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
31-03-2022 |
33-33612979 |
18.561.385 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
31-03-2022 |
33-33612978 |
1.043.357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
31-03-2022 |
33-33612977 |
32.357.409 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
31-03-2022 |
33-33612976 |
30.821.303 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-03-2022 |
33-33612975 |
15.536.584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-03-2022 |
33-33612974 |
13.585.727 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-03-2022 |
33-33612973 |
9.984.388 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-03-2022 |
33-33612972 |
19.707.470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
31-03-2022 |
33-33612971 |
279.119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
31-03-2022 |
33-33612970 |
1.110.753 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
31-03-2022 |
33-33612969 |
39.634.835 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
31-03-2022 |
33-33612759 |
1.043.675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
31-03-2022 |
33-33612758 |
402.466 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
31-03-2022 |
33-33612757 |
1.999.609 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
25-03-2022 |
33-33592594 |
0 |
31.019 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
25-03-2022 |
33-33592593 |
0 |
9.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
25-03-2022 |
33-33592592 |
0 |
23.499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
15-03-2022 |
33-33562834 |
0 |
170.682 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
14-03-2022 |
33-33546481 |
0 |
37.532 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
14-03-2022 |
33-33546480 |
0 |
22.069 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
10-03-2022 |
33-33538537 |
0 |
18.838 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-02-2022 |
33-33391391 |
0 |
18.440.081 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-02-2022 |
33-33391390 |
0 |
1.036.539 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-02-2022 |
33-33391389 |
0 |
32.145.948 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-02-2022 |
33-33391388 |
0 |
30.619.879 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
28-02-2022 |
33-33391387 |
0 |
15.497.806 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
28-02-2022 |
33-33391386 |
0 |
13.551.819 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
28-02-2022 |
33-33391385 |
0 |
9.959.468 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
28-02-2022 |
33-33391384 |
0 |
19.658.282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-02-2022 |
33-33391383 |
0 |
277.292 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-02-2022 |
33-33391382 |
0 |
1.103.494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-02-2022 |
33-33389493 |
0 |
39.375.814 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-02-2022 |
33-33389492 |
0 |
1.036.854 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-02-2022 |
33-33389491 |
0 |
399.835 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
28-02-2022 |
33-33389490 |
0 |
16.982.291 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-02-2022 |
33-33389489 |
0 |
1.986.541 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
18-02-2022 |
33-33350643 |
0 |
0 |
74.286 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
18-02-2022 |
33-33350642 |
0 |
0 |
21.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-01-2022 |
33-33179782 |
0 |
0 |
0 |
18.234.484 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-01-2022 |
33-33179781 |
0 |
0 |
0 |
1.024.982 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-01-2022 |
33-33179780 |
0 |
0 |
0 |
31.787.532 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-01-2022 |
33-33179779 |
0 |
0 |
0 |
30.278.479 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
28-01-2022 |
33-33179778 |
0 |
0 |
0 |
15.493.903 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
28-01-2022 |
33-33179777 |
0 |
0 |
0 |
13.548.405 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
28-01-2022 |
33-33179776 |
0 |
0 |
0 |
9.956.960 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
28-01-2022 |
33-33179775 |
0 |
0 |
0 |
19.653.331 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-01-2022 |
33-33179774 |
0 |
0 |
0 |
274.204 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-01-2022 |
33-33179773 |
0 |
0 |
0 |
1.091.189 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-01-2022 |
33-33179772 |
0 |
0 |
0 |
38.936.790 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-01-2022 |
33-33179771 |
0 |
0 |
0 |
1.025.293 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-01-2022 |
33-33179564 |
0 |
0 |
0 |
395.378 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
28-01-2022 |
33-33179563 |
0 |
0 |
0 |
16.978.014 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-01-2022 |
33-33179562 |
0 |
0 |
0 |
1.964.391 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
19-01-2022 |
33-33139515 |
0 |
0 |
0 |
110.622 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
19-01-2022 |
33-33139514 |
0 |
0 |
0 |
21.682 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
07-01-2022 |
34-20851833 |
0 |
0 |
0 |
33.286 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
07-01-2022 |
34-20851832 |
0 |
0 |
0 |
16.643 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
07-01-2022 |
34-20851831 |
0 |
0 |
0 |
80.214 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
07-01-2022 |
34-20851830 |
0 |
0 |
0 |
17.903 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
07-01-2022 |
34-20851829 |
0 |
0 |
0 |
16.643 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
05-01-2022 |
34-20849017 |
0 |
0 |
0 |
30.972 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-12-2021 |
33-32946835 |
0 |
0 |
0 |
0 |
2.799.935 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-12-2021 |
33-32946834 |
0 |
0 |
0 |
0 |
1.016.302 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-12-2021 |
33-32946833 |
0 |
0 |
0 |
0 |
2.331.426 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-12-2021 |
33-32946832 |
0 |
0 |
0 |
0 |
2.810.158 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-12-2021 |
33-32946831 |
0 |
0 |
0 |
0 |
5.002.363 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-12-2021 |
33-32946830 |
0 |
0 |
0 |
0 |
4.373.895 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-12-2021 |
33-32946829 |
0 |
0 |
0 |
0 |
3.214.773 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-12-2021 |
33-32946828 |
0 |
0 |
0 |
0 |
6.344.166 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-12-2021 |
33-32946827 |
0 |
0 |
0 |
0 |
271.879 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-12-2021 |
33-32946826 |
0 |
0 |
0 |
0 |
1.081.948 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-12-2021 |
33-32946825 |
0 |
0 |
0 |
0 |
5.840.793 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-12-2021 |
33-32946824 |
0 |
0 |
0 |
0 |
1.016.611 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-12-2021 |
33-32946017 |
0 |
0 |
0 |
0 |
392.027 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-12-2021 |
33-32946016 |
0 |
0 |
0 |
0 |
5.480.676 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-12-2021 |
33-32946015 |
0 |
0 |
0 |
0 |
1.947.758 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
16-12-2021 |
33-32911769 |
0 |
0 |
0 |
0 |
36.608 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
16-12-2021 |
33-32911768 |
0 |
0 |
0 |
0 |
21.526 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
29-11-2021 |
34-20671170 |
0 |
0 |
0 |
0 |
0 |
30.241 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-11-2021 |
33-32726124 |
0 |
0 |
0 |
0 |
0 |
1.933.444 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-11-2021 |
33-32725996 |
0 |
0 |
0 |
0 |
0 |
2.779.363 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-11-2021 |
33-32725995 |
0 |
0 |
0 |
0 |
0 |
1.008.835 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-11-2021 |
33-32725994 |
0 |
0 |
0 |
0 |
0 |
2.314.293 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-11-2021 |
33-32725993 |
0 |
0 |
0 |
0 |
0 |
2.789.510 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
26-11-2021 |
33-32725992 |
0 |
0 |
0 |
0 |
0 |
5.011.062 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
26-11-2021 |
33-32725991 |
0 |
0 |
0 |
0 |
0 |
4.381.501 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
26-11-2021 |
33-32725990 |
0 |
0 |
0 |
0 |
0 |
3.220.363 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
26-11-2021 |
33-32725989 |
0 |
0 |
0 |
0 |
0 |
6.355.199 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-11-2021 |
33-32725988 |
0 |
0 |
0 |
0 |
0 |
269.885 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-11-2021 |
33-32725987 |
0 |
0 |
0 |
0 |
0 |
1.074.001 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-11-2021 |
33-32725986 |
0 |
0 |
0 |
0 |
0 |
5.797.870 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-11-2021 |
33-32725985 |
0 |
0 |
0 |
0 |
0 |
1.009.142 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-11-2021 |
33-32725984 |
0 |
0 |
0 |
0 |
0 |
389.149 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
26-11-2021 |
33-32725983 |
0 |
0 |
0 |
0 |
0 |
5.490.207 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
22-11-2021 |
33-32687801 |
0 |
0 |
0 |
0 |
0 |
36.125 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
22-11-2021 |
33-32687800 |
0 |
0 |
0 |
0 |
0 |
21.242 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
22-11-2021 |
34-20660651 |
0 |
0 |
0 |
0 |
0 |
18.655 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
22-11-2021 |
34-20660650 |
0 |
0 |
0 |
0 |
0 |
36.972 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
22-11-2021 |
34-20660649 |
0 |
0 |
0 |
0 |
0 |
13.785 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
22-11-2021 |
34-20660648 |
0 |
0 |
0 |
0 |
0 |
35.986 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
22-11-2021 |
34-20660647 |
0 |
0 |
0 |
0 |
0 |
27.571 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
22-11-2021 |
34-20660646 |
0 |
0 |
0 |
0 |
0 |
14.067 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
22-11-2021 |
34-20660645 |
0 |
0 |
0 |
0 |
0 |
14.071 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
22-11-2021 |
34-20660644 |
0 |
0 |
0 |
0 |
0 |
17.994 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
22-11-2021 |
34-20660564 |
0 |
0 |
0 |
0 |
0 |
14.067 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
22-11-2021 |
34-20660486 |
0 |
0 |
0 |
0 |
0 |
37.309 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
22-11-2021 |
34-20660485 |
0 |
0 |
0 |
0 |
0 |
84.855 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
22-11-2021 |
34-20660484 |
0 |
0 |
0 |
0 |
0 |
13.785 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
22-11-2021 |
34-20660483 |
0 |
0 |
0 |
0 |
0 |
13.628 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
22-11-2021 |
34-20660482 |
0 |
0 |
0 |
0 |
0 |
18.486 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
22-11-2021 |
34-20660481 |
0 |
0 |
0 |
0 |
0 |
36.972 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
22-11-2021 |
34-20660480 |
0 |
0 |
0 |
0 |
0 |
18.486 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
22-11-2021 |
34-20660479 |
0 |
0 |
0 |
0 |
0 |
14.067 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
22-11-2021 |
34-20660478 |
0 |
0 |
0 |
0 |
0 |
28.142 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
22-11-2021 |
34-20660477 |
0 |
0 |
0 |
0 |
0 |
17.994 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
22-11-2021 |
34-20660476 |
0 |
0 |
0 |
0 |
0 |
37.309 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
22-11-2021 |
34-20660475 |
0 |
0 |
0 |
0 |
0 |
18.999 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
22-11-2021 |
34-20660474 |
0 |
0 |
0 |
0 |
0 |
16.779 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
22-11-2021 |
34-20660473 |
0 |
0 |
0 |
0 |
0 |
18.486 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
22-11-2021 |
34-20660472 |
0 |
0 |
0 |
0 |
0 |
17.993 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
22-11-2021 |
34-20660471 |
0 |
0 |
0 |
0 |
0 |
17.428 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
02-11-2021 |
33-32626007 |
0 |
0 |
0 |
0 |
0 |
31.844 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
02-11-2021 |
33-32626006 |
0 |
0 |
0 |
0 |
0 |
9.650 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
02-11-2021 |
33-32626005 |
0 |
0 |
0 |
0 |
0 |
24.125 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
29-10-2021 |
33-32527889 |
0 |
0 |
0 |
0 |
0 |
0 |
18.063 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
29-10-2021 |
33-32527888 |
0 |
0 |
0 |
0 |
0 |
0 |
18.063 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
29-10-2021 |
33-32526988 |
0 |
0 |
0 |
0 |
0 |
0 |
36.125 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
29-10-2021 |
33-32524081 |
0 |
0 |
0 |
0 |
0 |
0 |
31.631 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
29-10-2021 |
33-32524080 |
0 |
0 |
0 |
0 |
0 |
0 |
9.585 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
29-10-2021 |
33-32524079 |
0 |
0 |
0 |
0 |
0 |
0 |
23.963 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
28-10-2021 |
34-20554954 |
0 |
0 |
0 |
0 |
0 |
0 |
40.619 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
25-10-2021 |
33-32495087 |
0 |
0 |
0 |
0 |
0 |
0 |
179.025 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
25-10-2021 |
33-32495086 |
0 |
0 |
0 |
0 |
0 |
0 |
21.053 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-10-2021 |
33-32490184 |
0 |
0 |
0 |
0 |
0 |
0 |
18.014 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-10-2021 |
33-32487353 |
0 |
0 |
0 |
0 |
0 |
0 |
993.710 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-10-2021 |
33-32487352 |
0 |
0 |
0 |
0 |
0 |
0 |
383.198 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
21-10-2021 |
33-32487351 |
0 |
0 |
0 |
0 |
0 |
0 |
5.473.082 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-10-2021 |
33-32487350 |
0 |
0 |
0 |
0 |
0 |
0 |
1.903.880 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-10-2021 |
33-32487072 |
0 |
0 |
0 |
0 |
0 |
0 |
2.736.863 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-10-2021 |
33-32487071 |
0 |
0 |
0 |
0 |
0 |
0 |
993.408 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-10-2021 |
33-32487070 |
0 |
0 |
0 |
0 |
0 |
0 |
2.278.904 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-10-2021 |
33-32487069 |
0 |
0 |
0 |
0 |
0 |
0 |
2.746.850 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
21-10-2021 |
33-32487068 |
0 |
0 |
0 |
0 |
0 |
0 |
4.995.432 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
21-10-2021 |
33-32487067 |
0 |
0 |
0 |
0 |
0 |
0 |
4.367.834 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
21-10-2021 |
33-32487066 |
0 |
0 |
0 |
0 |
0 |
0 |
3.210.318 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
21-10-2021 |
33-32487065 |
0 |
0 |
0 |
0 |
0 |
0 |
6.335.375 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-10-2021 |
33-32487064 |
0 |
0 |
0 |
0 |
0 |
0 |
265.756 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-10-2021 |
33-32487063 |
0 |
0 |
0 |
0 |
0 |
0 |
1.057.576 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-10-2021 |
33-32487062 |
0 |
0 |
0 |
0 |
0 |
0 |
5.709.217 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
19-10-2021 |
33-32479247 |
0 |
0 |
0 |
0 |
0 |
0 |
17.993 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
14-10-2021 |
33-32466623 |
0 |
0 |
0 |
0 |
0 |
0 |
32.209 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
14-10-2021 |
33-32466622 |
0 |
0 |
0 |
0 |
0 |
0 |
9.760 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
14-10-2021 |
33-32466621 |
0 |
0 |
0 |
0 |
0 |
0 |
19.521 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-09-2021 |
33-32293390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.716.973 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-09-2021 |
33-32293389 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
986.187 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-09-2021 |
33-32293388 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.262.341 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-09-2021 |
33-32293387 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.726.889 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
21-09-2021 |
33-32293386 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.992.540 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
21-09-2021 |
33-32293385 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.365.306 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
21-09-2021 |
33-32293384 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.208.460 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
21-09-2021 |
33-32293383 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.331.708 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-09-2021 |
33-32293382 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
263.825 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-09-2021 |
33-32293381 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.049.890 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-09-2021 |
33-32293380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.667.722 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-09-2021 |
33-32293379 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
986.488 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-09-2021 |
33-32293378 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
380.412 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
21-09-2021 |
33-32293377 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.469.914 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-09-2021 |
33-32293376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.890.042 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
16-09-2021 |
33-32274976 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.946 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
14-09-2021 |
33-32262610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.491 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
30-08-2021 |
33-32111409 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.650 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-08-2021 |
33-32093248 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.702.257 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-08-2021 |
33-32093247 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
980.845 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-08-2021 |
33-32093246 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.250.088 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-08-2021 |
33-32093245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.712.118 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-08-2021 |
33-32093244 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.000.640 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-08-2021 |
33-32093243 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.372.389 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-08-2021 |
33-32093242 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.213.666 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-08-2021 |
33-32093241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.341.981 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-08-2021 |
33-32093240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
262.398 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-08-2021 |
33-32093239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.044.201 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-08-2021 |
33-32093238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.637.024 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-08-2021 |
33-32093237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
981.144 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-08-2021 |
33-32093236 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
378.352 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-08-2021 |
33-32093235 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.478.789 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-08-2021 |
33-32093234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.879.805 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
20-08-2021 |
33-32077205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.821 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
17-08-2021 |
33-32062399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
212.462 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
03-08-2021 |
33-32118388 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.416 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
21-07-2021 |
33-31899566 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.788 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-31896151 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.039.363 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-31896150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.610.896 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-31896149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
976.597 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-31896148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
376.598 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-07-2021 |
33-31896147 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.469.914 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-31896146 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.871.092 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-31896030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.689.732 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-31896029 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
976.299 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-31896028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.239.658 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-31896027 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.699.548 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-07-2021 |
33-31896026 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.992.540 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-07-2021 |
33-31896025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.365.306 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-07-2021 |
33-31896024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.208.460 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-07-2021 |
33-31896023 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.331.708 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-31896022 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.179 |
|
| 81010104 |
COMISIONES BANCARIAS |
20-07-2021 |
33-31891368 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
106.064 |
|
| 81010103 |
GASTOS BANCARIOS |
09-07-2021 |
33-31866249 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.650 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-31714221 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-31714220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-31714219 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-31714218 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-31711692 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-31711691 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-31711690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-31711689 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-06-2021 |
33-31711688 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-06-2021 |
33-31711687 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-06-2021 |
33-31711686 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-06-2021 |
33-31711685 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-31711684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-31711683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-31711682 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
15-06-2021 |
33-31687783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
14-06-2021 |
33-31684179 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
14-06-2021 |
33-31677923 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
09-06-2021 |
33-31661723 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
09-06-2021 |
33-31661722 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
09-06-2021 |
33-31661721 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-05-2021 |
33-31524531 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-05-2021 |
33-31524530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-05-2021 |
33-31524529 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
25-05-2021 |
33-31524528 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-05-2021 |
33-31524527 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-05-2021 |
33-31524459 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-05-2021 |
33-31524458 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-05-2021 |
33-31524457 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-05-2021 |
33-31524456 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-05-2021 |
33-31524455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
25-05-2021 |
33-31524454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
25-05-2021 |
33-31524453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
25-05-2021 |
33-31524452 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-05-2021 |
33-31524451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-05-2021 |
33-31524450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
25-05-2021 |
33-31519484 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
19-05-2021 |
33-31498629 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
29-04-2021 |
33-31343822 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
29-04-2021 |
33-31343821 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
29-04-2021 |
34-19905493 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
29-04-2021 |
34-19905492 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
29-04-2021 |
34-19905491 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
29-04-2021 |
34-19905490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
29-04-2021 |
34-19905489 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
29-04-2021 |
34-19905488 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
29-04-2021 |
34-19905487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
29-04-2021 |
34-19905486 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
29-04-2021 |
34-19905485 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
28-04-2021 |
33-31328022 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
22-04-2021 |
33-31311990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
22-04-2021 |
33-31311768 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
21-04-2021 |
33-31308671 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
21-04-2021 |
33-31308670 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-31305789 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-31305788 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-31305787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-31305786 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-04-2021 |
33-31305785 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-04-2021 |
33-31305784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-04-2021 |
33-31305783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-04-2021 |
33-31305782 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-31305781 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-31305780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-31305779 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-31305778 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-31305777 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-04-2021 |
33-31305776 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-31305775 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
19-04-2021 |
33-31288961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 96992030-1 |
SOC.CONCESIONARIA VESPUCIO NORTE EXPRESS S.A. |
|
0 |
2.184.156 |
2.070.829 |
2.480.004 |
2.327.491 |
2.859.343 |
2.571.673 |
3.078.039 |
3.948.215 |
2.627.221 |
|
| 51060818 |
PEAJES |
23-03-2022 |
33-2854910 |
0 |
2.184.156 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
22-02-2022 |
33-2824751 |
0 |
0 |
2.070.829 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
20-01-2022 |
33-2792203 |
0 |
0 |
0 |
2.480.004 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
17-12-2021 |
33-2747967 |
0 |
0 |
0 |
0 |
2.327.491 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
22-11-2021 |
33-2717447 |
0 |
0 |
0 |
0 |
0 |
2.859.343 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
28-10-2021 |
34-5894781 |
0 |
0 |
0 |
0 |
0 |
0 |
30.345 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
20-10-2021 |
33-2689696 |
0 |
0 |
0 |
0 |
0 |
0 |
2.541.328 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
22-09-2021 |
33-2647681 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.078.039 |
0 |
0 |
|
| 51060818 |
PEAJES |
20-08-2021 |
33-2617093 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.918.372 |
0 |
|
| 51060818 |
PEAJES |
19-08-2021 |
34-5794966 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.843 |
0 |
|
| 51060818 |
PEAJES |
21-07-2021 |
33-2583473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.627.221 |
|
| 51060818 |
PEAJES |
22-06-2021 |
33-2549660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
27-05-2021 |
56-121186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
20-05-2021 |
33-2524351 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
21-04-2021 |
33-2494706 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 96968660-0 |
AENOR CHILE SPA |
|
|
0 |
1.585.161 |
0 |
0 |
0 |
0 |
0 |
0 |
1.433.556 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
23-03-2022 |
34-15851 |
0 |
1.585.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
31-08-2021 |
34-15517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
286.711 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
06-08-2021 |
34-15444 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.146.845 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 96962050-2 |
GESTION DE
CREDITOS PUENTE S.A. |
|
|
0 |
15.944 |
16.389 |
2.924 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
28-02-2022 |
33-10264 |
0 |
15.944 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
31-01-2022 |
33-10168 |
0 |
0 |
16.389 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
31-12-2021 |
33-10102 |
0 |
0 |
0 |
2.924 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
30-04-2021 |
33-9532 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
31-03-2021 |
33-9476 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 96945440-8 |
SOC. CONCESIONARIA
AUTOPISTA CENTRAL S.A. |
|
|
0 |
42.624.042 |
50.916.728 |
47.619.720 |
43.985.406 |
41.326.956 |
37.675.244 |
31.455.732 |
30.895.236 |
25.264.664 |
|
| 51060818 |
PEAJES |
22-03-2022 |
33-6836752 |
0 |
42.624.042 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
23-02-2022 |
33-6743183 |
0 |
0 |
50.916.728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
25-01-2022 |
33-6587074 |
0 |
0 |
0 |
47.619.720 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
22-12-2021 |
33-6494104 |
0 |
0 |
0 |
0 |
43.985.406 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
23-11-2021 |
33-6406477 |
0 |
0 |
0 |
0 |
0 |
41.326.956 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
25-10-2021 |
33-6313740 |
0 |
0 |
0 |
0 |
0 |
0 |
37.675.244 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
22-09-2021 |
33-6226163 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.455.732 |
0 |
0 |
|
| 51060818 |
PEAJES |
24-08-2021 |
33-6138316 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.895.236 |
0 |
|
| 51060818 |
PEAJES |
22-07-2021 |
33-5997565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.264.664 |
|
| 51060818 |
PEAJES |
22-06-2021 |
33-5914204 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
25-05-2021 |
33-5830649 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
21-04-2021 |
33-5749831 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 96928510-K |
EMPRESAS LIPIGAS S.A |
|
|
23.400 |
731.400 |
0 |
147.525 |
607.200 |
0 |
22.280 |
579.150 |
19.920 |
63.800 |
|
| 51060824 |
GAS |
02-04-2022 |
33-11037061 |
23.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
29-03-2022 |
33-11019323 |
0 |
731.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
19-01-2022 |
33-10870793 |
0 |
0 |
0 |
74.850 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
18-01-2022 |
33-10887350 |
0 |
0 |
0 |
72.675 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
03-12-2021 |
33-10597271 |
0 |
0 |
0 |
0 |
607.200 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
20-10-2021 |
33-10513014 |
0 |
0 |
0 |
0 |
0 |
0 |
22.280 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
03-09-2021 |
33-10206964 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
579.150 |
0 |
0 |
|
| 51060824 |
GAS |
24-08-2021 |
33-10188814 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.920 |
0 |
|
| 51060824 |
GAS |
20-07-2021 |
33-10105517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.800 |
|
| 51060824 |
GAS |
14-06-2021 |
33-9764337 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
02-04-2021 |
33-9642567 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 96924460-8 |
AUTO SUMMIT CHILE S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
16.021 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-10-2021 |
33-246088 |
0 |
0 |
0 |
0 |
0 |
0 |
16.021 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 96918440-0 |
RUIZ Y CARREÑO S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.250 |
66.600 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-09-2021 |
33-54188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.250 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-08-2021 |
33-54048 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.600 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 96914240-6 |
ATTON LAS CONDES SPA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
19-06-2021 |
33-30585 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 96907830-9 |
DESPEGAR.COM CHILE SPA |
|
|
0 |
0 |
0 |
50.471 |
0 |
97.699 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
24-01-2022 |
33-1623640 |
0 |
0 |
0 |
50.471 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
30-11-2021 |
33-1619130 |
0 |
0 |
0 |
0 |
0 |
52.504 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
24-11-2021 |
33-1618382 |
0 |
0 |
0 |
0 |
0 |
45.195 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 96907350-1 |
TINSA CHILE S.A |
|
|
0 |
362.336 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
14-03-2022 |
34-259881 |
0 |
362.336 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 96897870-5 |
HOTELERA CHILE S.A |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.560 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
20-08-2021 |
33-25403 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.560 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 96888000-4 |
REV. TECNICA SAN
DAMASO S.A. |
|
|
0 |
42.300 |
19.600 |
39.200 |
0 |
39.200 |
19.600 |
19.600 |
19.600 |
58.800 |
|
| 51060810 |
REVISION TECNICA |
09-03-2022 |
33-165207 |
0 |
21.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
02-03-2022 |
33-164424 |
0 |
21.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
05-02-2022 |
33-162399 |
0 |
0 |
19.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
22-01-2022 |
33-161306 |
0 |
0 |
0 |
19.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
19-01-2022 |
33-161068 |
0 |
0 |
0 |
19.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
27-11-2021 |
33-156136 |
0 |
0 |
0 |
0 |
0 |
19.600 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
24-11-2021 |
33-155883 |
0 |
0 |
0 |
0 |
0 |
19.600 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
05-10-2021 |
33-151545 |
0 |
0 |
0 |
0 |
0 |
0 |
19.600 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
11-09-2021 |
33-149451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.600 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
28-08-2021 |
33-148140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.600 |
0 |
|
| 51060810 |
REVISION TECNICA |
30-07-2021 |
33-145935 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.600 |
|
| 51060810 |
REVISION TECNICA |
24-07-2021 |
33-145380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.600 |
|
| 51060810 |
REVISION TECNICA |
22-07-2021 |
33-145235 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.600 |
|
| 51060810 |
REVISION TECNICA |
26-06-2021 |
33-143199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
08-06-2021 |
33-141913 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
05-06-2021 |
33-141758 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
11-05-2021 |
33-139907 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 96881390-0 |
HOTELERA MUSO S A |
|
|
0 |
0 |
280.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
12-02-2022 |
33-7154 |
0 |
0 |
70.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
02-02-2022 |
33-7093 |
0 |
0 |
70.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
01-02-2022 |
33-7090 |
0 |
0 |
70.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
01-02-2022 |
33-7084 |
0 |
0 |
70.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 96875230-8 |
RUTA DEL MAIPO SOC. CONCESIONARIA S.A. |
|
|
0 |
29.746.117 |
29.200.203 |
25.089.200 |
23.783.543 |
24.418.669 |
24.578.087 |
23.214.557 |
20.020.452 |
15.546.017 |
|
| 51060818 |
PEAJES |
05-03-2022 |
34-4419146 |
0 |
29.746.117 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
04-02-2022 |
34-4372964 |
0 |
0 |
29.200.203 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
06-01-2022 |
34-4324883 |
0 |
0 |
0 |
25.089.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
09-12-2021 |
34-4290313 |
0 |
0 |
0 |
0 |
23.783.543 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
11-11-2021 |
61-44947 |
0 |
0 |
0 |
0 |
0 |
-14.000 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
05-11-2021 |
34-4233955 |
0 |
0 |
0 |
0 |
0 |
24.432.669 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
05-10-2021 |
34-4192237 |
0 |
0 |
0 |
0 |
0 |
0 |
24.578.087 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
05-09-2021 |
34-4158303 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.214.557 |
0 |
0 |
|
| 51060818 |
PEAJES |
05-08-2021 |
34-4121151 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.020.452 |
0 |
|
| 51060818 |
PEAJES |
05-07-2021 |
34-4086474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.546.017 |
|
| 51060818 |
PEAJES |
05-06-2021 |
34-4053513 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
05-05-2021 |
34-4023915 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
05-04-2021 |
34-3990632 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 96874030-K |
1 JUNTA DE VECINO |
|
|
0 |
0 |
0 |
0 |
59.931 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
02-12-2021 |
33-636684 |
0 |
0 |
0 |
0 |
59.931 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 96870370-6 |
ACCOR CHILE S.A. |
|
|
0 |
0 |
0 |
0 |
111.265 |
132.140 |
165.172 |
247.321 |
695.437 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
21-12-2021 |
33-226804 |
0 |
0 |
0 |
0 |
58.905 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
13-12-2021 |
33-224792 |
0 |
0 |
0 |
0 |
52.360 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
19-11-2021 |
33-223745 |
0 |
0 |
0 |
0 |
0 |
132.140 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
28-10-2021 |
33-222318 |
0 |
0 |
0 |
0 |
0 |
0 |
165.172 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
16-09-2021 |
33-219606 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
247.321 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
30-08-2021 |
33-219035 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
163.437 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
06-08-2021 |
33-217372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
532.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 96868900-2 |
LOS NAVEGANTES S.A. |
|
|
0 |
95.165 |
108.150 |
172.831 |
73.795 |
0 |
821.016 |
0 |
329.933 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
05-03-2022 |
33-150079 |
0 |
95.165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
05-02-2022 |
33-148714 |
0 |
0 |
108.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
05-01-2022 |
33-147366 |
0 |
0 |
0 |
172.831 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
05-12-2021 |
33-145959 |
0 |
0 |
0 |
0 |
73.795 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
05-10-2021 |
33-143270 |
0 |
0 |
0 |
0 |
0 |
0 |
644.922 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
05-10-2021 |
33-143193 |
0 |
0 |
0 |
0 |
0 |
0 |
176.094 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
05-08-2021 |
33-140463 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
329.933 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
05-06-2021 |
33-137758 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
05-05-2021 |
33-136405 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
05-04-2021 |
33-134985 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 96820630-3 |
SOCIEDAD CONCESIONARIA AUTOPISTA DEL ACONCAGUA
S.A |
|
0 |
10.062.986 |
12.624.222 |
8.835.250 |
21.546.770 |
0 |
7.690.837 |
9.633.006 |
7.122.241 |
6.627.196 |
|
| 51060818 |
PEAJES |
28-03-2022 |
34-2638056 |
0 |
10.062.986 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
28-02-2022 |
34-2593703 |
0 |
0 |
12.624.222 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
24-01-2022 |
34-2545544 |
0 |
0 |
0 |
8.835.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
27-12-2021 |
34-2502667 |
0 |
0 |
0 |
0 |
9.676.824 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
29-11-2021 |
34-2461945 |
0 |
0 |
0 |
0 |
11.869.946 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
25-10-2021 |
34-2421129 |
0 |
0 |
0 |
0 |
0 |
0 |
7.690.837 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
27-09-2021 |
34-2382064 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.633.006 |
0 |
0 |
|
| 51060818 |
PEAJES |
23-08-2021 |
34-2340619 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.122.241 |
0 |
|
| 51060818 |
PEAJES |
26-07-2021 |
34-2218499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.627.196 |
|
| 51060818 |
PEAJES |
29-06-2021 |
34-2179802 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
24-05-2021 |
34-2142086 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
26-04-2021 |
34-2032912 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 96815970-4 |
COMERCIAL BRASIL BUSES LTDA |
|
|
0 |
0 |
36.597 |
0 |
0 |
39.057 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-02-2022 |
33-30827 |
0 |
0 |
36.597 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-11-2021 |
33-29791 |
0 |
0 |
0 |
0 |
0 |
39.057 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 96813520-1 |
CHILQUINTA ENERGIA
S.A. |
|
|
0 |
92.186 |
93.172 |
94.968 |
107.368 |
94.416 |
93.091 |
102.468 |
106.255 |
91.727 |
|
| 61010701 |
LUZ |
22-03-2022 |
33-8018713 |
0 |
67.338 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
11-03-2022 |
33-8002788 |
0 |
24.848 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
21-02-2022 |
33-7966969 |
0 |
0 |
65.804 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
10-02-2022 |
33-7951160 |
0 |
0 |
27.368 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
24-01-2022 |
33-7915585 |
0 |
0 |
0 |
68.131 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
13-01-2022 |
33-7899701 |
0 |
0 |
0 |
26.837 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
23-12-2021 |
33-7863746 |
0 |
0 |
0 |
0 |
74.810 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
14-12-2021 |
33-7847931 |
0 |
0 |
0 |
0 |
32.558 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
23-11-2021 |
33-7812371 |
0 |
0 |
0 |
0 |
0 |
63.047 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
12-11-2021 |
33-7796398 |
0 |
0 |
0 |
0 |
0 |
31.369 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
22-10-2021 |
33-7760896 |
0 |
0 |
0 |
0 |
0 |
0 |
69.121 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
13-10-2021 |
33-7744836 |
0 |
0 |
0 |
0 |
0 |
0 |
23.970 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
23-09-2021 |
33-7709422 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.106 |
0 |
0 |
|
| 61010701 |
LUZ |
13-09-2021 |
33-7693528 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.362 |
0 |
0 |
|
| 61010701 |
LUZ |
24-08-2021 |
33-7657843 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.945 |
0 |
|
| 61010701 |
LUZ |
12-08-2021 |
33-7641843 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.310 |
0 |
|
| 61010701 |
LUZ |
23-07-2021 |
33-7606429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.755 |
|
| 61010701 |
LUZ |
13-07-2021 |
33-7590573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.972 |
|
| 61010701 |
LUZ |
22-06-2021 |
33-7554854 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
11-06-2021 |
33-7539331 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
24-05-2021 |
33-7503630 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
12-05-2021 |
33-7488088 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
23-04-2021 |
33-7452662 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
14-04-2021 |
33-7437356 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
06-04-2021 |
61-932265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 96800570-7 |
ENEL DISTRIBUCION CHILE S.A. |
|
|
0 |
6.100.035 |
4.567.564 |
12.092.529 |
15.056.721 |
7.005.818 |
8.271.381 |
767.240 |
27.264.051 |
9.660.625 |
|
| 61010701 |
LUZ |
31-03-2022 |
33-25536415 |
0 |
543.982 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-03-2022 |
33-25532226 |
0 |
2.594 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-03-2022 |
33-25531102 |
0 |
983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-03-2022 |
33-25530771 |
0 |
684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-03-2022 |
33-25530715 |
0 |
983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-03-2022 |
33-25530321 |
0 |
16.809 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-03-2022 |
33-25530276 |
0 |
684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-03-2022 |
33-25530048 |
0 |
360.434 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-03-2022 |
33-25529884 |
0 |
983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-03-2022 |
33-25529006 |
0 |
684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-03-2022 |
33-25528724 |
0 |
983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-03-2022 |
33-25528098 |
0 |
26.752 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-03-2022 |
33-25527980 |
0 |
691 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-03-2022 |
33-25527978 |
0 |
1.011.467 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-03-2022 |
33-25527563 |
0 |
685 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-03-2022 |
33-25527513 |
0 |
630.361 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-03-2022 |
33-25526803 |
0 |
76.845 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-03-2022 |
33-25526673 |
0 |
1.456 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-03-2022 |
33-25526637 |
0 |
1.028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-03-2022 |
33-25526423 |
0 |
191.742 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
22-03-2022 |
33-25506702 |
0 |
513.218 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
21-03-2022 |
33-25515417 |
0 |
905.856 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
18-03-2022 |
33-25487585 |
0 |
684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
16-03-2022 |
33-25475621 |
0 |
25.492 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
15-03-2022 |
33-25469179 |
0 |
822.488 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
14-03-2022 |
33-25470027 |
0 |
684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
14-03-2022 |
33-25469309 |
0 |
685 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
14-03-2022 |
33-25469114 |
0 |
76.959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
14-03-2022 |
33-25468994 |
0 |
10.976 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
14-03-2022 |
33-25468675 |
0 |
684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
09-03-2022 |
33-25429423 |
0 |
8.445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
08-03-2022 |
33-25448511 |
0 |
133.557 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
08-03-2022 |
33-25446136 |
0 |
74.551 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
07-03-2022 |
33-25448047 |
0 |
23.005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
07-03-2022 |
33-25444149 |
0 |
6.657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
07-03-2022 |
33-25415196 |
0 |
473.355 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
01-03-2022 |
33-25383745 |
0 |
685 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
01-03-2022 |
33-25383700 |
0 |
685 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
01-03-2022 |
33-25381987 |
0 |
30.675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
01-03-2022 |
33-25381024 |
0 |
23.327 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
01-03-2022 |
33-25380717 |
0 |
47.239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
01-03-2022 |
33-25380336 |
0 |
1.052 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
01-03-2022 |
33-25378940 |
0 |
1.965 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
01-03-2022 |
33-25378757 |
0 |
8.510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
01-03-2022 |
33-25377858 |
0 |
37.771 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
25-02-2022 |
33-25374314 |
0 |
0 |
1.014 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
25-02-2022 |
33-25374272 |
0 |
0 |
405.915 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
25-02-2022 |
33-25373829 |
0 |
0 |
1.031.125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
25-02-2022 |
33-25372923 |
0 |
0 |
529.086 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
25-02-2022 |
33-25372585 |
0 |
0 |
683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
25-02-2022 |
33-25372305 |
0 |
0 |
1.014 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
25-02-2022 |
33-25372141 |
0 |
0 |
77.625 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
25-02-2022 |
33-25372105 |
0 |
0 |
1.451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
25-02-2022 |
33-25371704 |
0 |
0 |
1.014 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
25-02-2022 |
33-25371552 |
0 |
0 |
13.008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
25-02-2022 |
33-25370841 |
0 |
0 |
1.062 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
25-02-2022 |
33-25370626 |
0 |
0 |
684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
25-02-2022 |
33-25370359 |
0 |
0 |
14.257 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
25-02-2022 |
33-25369398 |
0 |
0 |
1.014 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
25-02-2022 |
33-25369173 |
0 |
0 |
22.742 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
25-02-2022 |
33-25369167 |
0 |
0 |
713 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
18-02-2022 |
33-25339461 |
0 |
0 |
687 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
17-02-2022 |
33-25342824 |
0 |
0 |
381.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
16-02-2022 |
33-25324780 |
0 |
0 |
26.371 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
12-02-2022 |
33-25356428 |
0 |
0 |
8.904 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
12-02-2022 |
33-25356352 |
0 |
0 |
4.794 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
10-02-2022 |
33-25302306 |
0 |
0 |
459.345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
09-02-2022 |
33-25288416 |
0 |
0 |
11.366 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
07-02-2022 |
33-25278345 |
0 |
0 |
745 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
07-02-2022 |
33-25278003 |
0 |
0 |
259.107 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
07-02-2022 |
33-25264088 |
0 |
0 |
445.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
01-02-2022 |
33-25257638 |
0 |
0 |
590.381 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
01-02-2022 |
33-25256992 |
0 |
0 |
132.930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
01-02-2022 |
33-25230829 |
0 |
0 |
33.187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
01-02-2022 |
33-25230824 |
0 |
0 |
5.353 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
01-02-2022 |
33-25230051 |
0 |
0 |
1.260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
01-02-2022 |
33-25229425 |
0 |
0 |
27.154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
01-02-2022 |
33-25227023 |
0 |
0 |
1.053 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
01-02-2022 |
33-25226641 |
0 |
0 |
41.817 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
01-02-2022 |
33-25225620 |
0 |
0 |
33.903 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-01-2022 |
33-25224830 |
0 |
0 |
0 |
13.104 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-01-2022 |
33-25224730 |
0 |
0 |
0 |
1.002 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-01-2022 |
33-25224402 |
0 |
0 |
0 |
105.879 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-01-2022 |
33-25224388 |
0 |
0 |
0 |
684 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-01-2022 |
33-25223941 |
0 |
0 |
0 |
14.120 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-01-2022 |
33-25223772 |
0 |
0 |
0 |
1.002 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-01-2022 |
33-25223629 |
0 |
0 |
0 |
708 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-01-2022 |
33-25223510 |
0 |
0 |
0 |
259.099 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-01-2022 |
33-25223382 |
0 |
0 |
0 |
1.051 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-01-2022 |
33-25223220 |
0 |
0 |
0 |
1.002 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-01-2022 |
33-25223189 |
0 |
0 |
0 |
76.829 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-01-2022 |
33-25222887 |
0 |
0 |
0 |
96.505 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-01-2022 |
33-25222566 |
0 |
0 |
0 |
1.350.091 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-01-2022 |
33-25222062 |
0 |
0 |
0 |
179.922 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-01-2022 |
33-25221744 |
0 |
0 |
0 |
1.445 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-01-2022 |
33-25221431 |
0 |
0 |
0 |
1.002 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-01-2022 |
33-25221142 |
0 |
0 |
0 |
18.960 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-01-2022 |
33-25220636 |
0 |
0 |
0 |
333.449 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-01-2022 |
33-25220163 |
0 |
0 |
0 |
185.294 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-01-2022 |
33-25219812 |
0 |
0 |
0 |
22.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-01-2022 |
33-25219707 |
0 |
0 |
0 |
2.577.492 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-01-2022 |
33-25219416 |
0 |
0 |
0 |
27.857 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
20-01-2022 |
33-25197933 |
0 |
0 |
0 |
1.246.447 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
20-01-2022 |
33-25197182 |
0 |
0 |
0 |
259.059 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
20-01-2022 |
33-25180482 |
0 |
0 |
0 |
685 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
18-01-2022 |
33-25170216 |
0 |
0 |
0 |
27.267 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
11-01-2022 |
33-25127293 |
0 |
0 |
0 |
11.403 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
07-01-2022 |
33-25160538 |
0 |
0 |
0 |
259.060 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
07-01-2022 |
33-25160202 |
0 |
0 |
0 |
1.171.184 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
07-01-2022 |
33-25116839 |
0 |
0 |
0 |
516.513 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
05-01-2022 |
33-25084172 |
0 |
0 |
0 |
907.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
05-01-2022 |
33-25083568 |
0 |
0 |
0 |
2.279.756 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-01-2022 |
33-25082517 |
0 |
0 |
0 |
40.821 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-01-2022 |
33-25082025 |
0 |
0 |
0 |
1.011 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-01-2022 |
33-25080998 |
0 |
0 |
0 |
34.804 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-01-2022 |
33-25080897 |
0 |
0 |
0 |
4.392 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-01-2022 |
33-25080250 |
0 |
0 |
0 |
30.136 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-01-2022 |
33-25078808 |
0 |
0 |
0 |
32.709 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-01-2022 |
33-25077794 |
0 |
0 |
0 |
685 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
31-12-2021 |
33-25074085 |
0 |
0 |
0 |
0 |
19.056 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
31-12-2021 |
33-25073741 |
0 |
0 |
0 |
0 |
690 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
31-12-2021 |
33-25073426 |
0 |
0 |
0 |
0 |
96.104 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
31-12-2021 |
33-25073182 |
0 |
0 |
0 |
0 |
1.077 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
31-12-2021 |
33-25072462 |
0 |
0 |
0 |
0 |
22.932 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
31-12-2021 |
33-25071898 |
0 |
0 |
0 |
0 |
13.717 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
31-12-2021 |
33-25071710 |
0 |
0 |
0 |
0 |
27.409 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
31-12-2021 |
33-25071447 |
0 |
0 |
0 |
0 |
10.273 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
31-12-2021 |
33-25071309 |
0 |
0 |
0 |
0 |
2.604.758 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
31-12-2021 |
33-25071231 |
0 |
0 |
0 |
0 |
969 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
31-12-2021 |
33-25071213 |
0 |
0 |
0 |
0 |
55.320 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
31-12-2021 |
33-25071064 |
0 |
0 |
0 |
0 |
969 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
31-12-2021 |
33-25070912 |
0 |
0 |
0 |
0 |
969 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
31-12-2021 |
33-25070909 |
0 |
0 |
0 |
0 |
93.776 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
31-12-2021 |
33-25070887 |
0 |
0 |
0 |
0 |
969 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
31-12-2021 |
33-25070576 |
0 |
0 |
0 |
0 |
318.816 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
31-12-2021 |
33-25070554 |
0 |
0 |
0 |
0 |
186.520 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
31-12-2021 |
33-25070195 |
0 |
0 |
0 |
0 |
181.117 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
31-12-2021 |
33-25069418 |
0 |
0 |
0 |
0 |
13.124 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
31-12-2021 |
33-25069312 |
0 |
0 |
0 |
0 |
843 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
30-12-2021 |
33-25069025 |
0 |
0 |
0 |
0 |
4.852.185 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
22-12-2021 |
33-25038256 |
0 |
0 |
0 |
0 |
685 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
20-12-2021 |
33-25028370 |
0 |
0 |
0 |
0 |
28.683 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
14-12-2021 |
33-25042978 |
0 |
0 |
0 |
0 |
397.924 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
14-12-2021 |
33-24994664 |
0 |
0 |
0 |
0 |
11.840 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
11-12-2021 |
33-24974954 |
0 |
0 |
0 |
0 |
474.516 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
06-12-2021 |
33-24950596 |
0 |
0 |
0 |
0 |
39.255 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
06-12-2021 |
33-24949581 |
0 |
0 |
0 |
0 |
27.189 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
06-12-2021 |
33-24948958 |
0 |
0 |
0 |
0 |
685 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
06-12-2021 |
33-24948629 |
0 |
0 |
0 |
0 |
3.605 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
06-12-2021 |
33-24947696 |
0 |
0 |
0 |
0 |
37.962 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
06-12-2021 |
33-24945625 |
0 |
0 |
0 |
0 |
1.126 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
06-12-2021 |
33-24945480 |
0 |
0 |
0 |
0 |
8.647 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-12-2021 |
33-24943893 |
0 |
0 |
0 |
0 |
185.229 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-12-2021 |
33-24943802 |
0 |
0 |
0 |
0 |
61.250 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-12-2021 |
33-24943517 |
0 |
0 |
0 |
0 |
27.739 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-12-2021 |
33-24943502 |
0 |
0 |
0 |
0 |
1.365 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-12-2021 |
33-24943156 |
0 |
0 |
0 |
0 |
1.085 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-12-2021 |
33-24942764 |
0 |
0 |
0 |
0 |
1.106 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-12-2021 |
33-24942064 |
0 |
0 |
0 |
0 |
1.085 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-12-2021 |
33-24941689 |
0 |
0 |
0 |
0 |
95.799 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-12-2021 |
33-24940453 |
0 |
0 |
0 |
0 |
1.085 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-12-2021 |
33-24940138 |
0 |
0 |
0 |
0 |
27.398 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-12-2021 |
33-24940066 |
0 |
0 |
0 |
0 |
6.331 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-12-2021 |
33-24939990 |
0 |
0 |
0 |
0 |
13.990 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-12-2021 |
33-24939935 |
0 |
0 |
0 |
0 |
1.085 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-12-2021 |
33-24939732 |
0 |
0 |
0 |
0 |
4.101.446 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-12-2021 |
33-24939701 |
0 |
0 |
0 |
0 |
800 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-12-2021 |
33-24939699 |
0 |
0 |
0 |
0 |
179.880 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-12-2021 |
33-24939438 |
0 |
0 |
0 |
0 |
689 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-12-2021 |
33-24939350 |
0 |
0 |
0 |
0 |
1.460 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-12-2021 |
33-24939331 |
0 |
0 |
0 |
0 |
2.038 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-12-2021 |
33-24938986 |
0 |
0 |
0 |
0 |
14.869 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-12-2021 |
33-24938964 |
0 |
0 |
0 |
0 |
19.674 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-12-2021 |
33-24938680 |
0 |
0 |
0 |
0 |
570.478 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
01-12-2021 |
33-24937801 |
0 |
0 |
0 |
0 |
132.929 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
01-12-2021 |
33-24937144 |
0 |
0 |
0 |
0 |
74.201 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-11-2021 |
33-24915188 |
0 |
0 |
0 |
0 |
0 |
684 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
24-11-2021 |
33-24899229 |
0 |
0 |
0 |
0 |
0 |
24.517 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
18-11-2021 |
33-24866978 |
0 |
0 |
0 |
0 |
0 |
10.285 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
16-11-2021 |
33-24863552 |
0 |
0 |
0 |
0 |
0 |
635.776 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
11-11-2021 |
33-24820630 |
0 |
0 |
0 |
0 |
0 |
37.813 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
11-11-2021 |
33-24820448 |
0 |
0 |
0 |
0 |
0 |
23.797 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
11-11-2021 |
33-24820149 |
0 |
0 |
0 |
0 |
0 |
82.026 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
11-11-2021 |
33-24819585 |
0 |
0 |
0 |
0 |
0 |
5.754 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
11-11-2021 |
33-24817690 |
0 |
0 |
0 |
0 |
0 |
1.017 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
11-11-2021 |
33-24817349 |
0 |
0 |
0 |
0 |
0 |
6.164 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
11-11-2021 |
33-24817214 |
0 |
0 |
0 |
0 |
0 |
50.337 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
10-11-2021 |
33-24816143 |
0 |
0 |
0 |
0 |
0 |
642.245 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
10-11-2021 |
33-24815337 |
0 |
0 |
0 |
0 |
0 |
122.270 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
10-11-2021 |
33-24815282 |
0 |
0 |
0 |
0 |
0 |
693 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
10-11-2021 |
33-24815073 |
0 |
0 |
0 |
0 |
0 |
11.064 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
10-11-2021 |
33-24815036 |
0 |
0 |
0 |
0 |
0 |
27.866 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
10-11-2021 |
33-24815031 |
0 |
0 |
0 |
0 |
0 |
85.430 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
10-11-2021 |
33-24814842 |
0 |
0 |
0 |
0 |
0 |
179.992 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
10-11-2021 |
33-24814623 |
0 |
0 |
0 |
0 |
0 |
1.123 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
10-11-2021 |
33-24814616 |
0 |
0 |
0 |
0 |
0 |
985 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
10-11-2021 |
33-24813839 |
0 |
0 |
0 |
0 |
0 |
14.055 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
10-11-2021 |
33-24813669 |
0 |
0 |
0 |
0 |
0 |
3.703.959 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
10-11-2021 |
33-24813658 |
0 |
0 |
0 |
0 |
0 |
917 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
10-11-2021 |
33-24813367 |
0 |
0 |
0 |
0 |
0 |
985 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
10-11-2021 |
33-24813343 |
0 |
0 |
0 |
0 |
0 |
985 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
10-11-2021 |
33-24813206 |
0 |
0 |
0 |
0 |
0 |
349.749 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
10-11-2021 |
33-24813123 |
0 |
0 |
0 |
0 |
0 |
845.834 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
10-11-2021 |
33-24812621 |
0 |
0 |
0 |
0 |
0 |
21.597 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
10-11-2021 |
33-24812298 |
0 |
0 |
0 |
0 |
0 |
985 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
10-11-2021 |
33-24811586 |
0 |
0 |
0 |
0 |
0 |
1.432 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
10-11-2021 |
33-24811286 |
0 |
0 |
0 |
0 |
0 |
20.992 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
10-11-2021 |
33-24811181 |
0 |
0 |
0 |
0 |
0 |
93.805 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-11-2021 |
33-24778701 |
0 |
0 |
0 |
0 |
0 |
685 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
31-10-2021 |
33-24777811 |
0 |
0 |
0 |
0 |
0 |
0 |
368.204 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
31-10-2021 |
33-24770740 |
0 |
0 |
0 |
0 |
0 |
0 |
39.708 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
25-10-2021 |
33-24737354 |
0 |
0 |
0 |
0 |
0 |
0 |
15.832 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
23-10-2021 |
33-24722566 |
0 |
0 |
0 |
0 |
0 |
0 |
658.043 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
21-10-2021 |
61-4845852 |
0 |
0 |
0 |
0 |
0 |
0 |
-921 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
19-10-2021 |
33-24689589 |
0 |
0 |
0 |
0 |
0 |
0 |
58.584 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
19-10-2021 |
33-24688644 |
0 |
0 |
0 |
0 |
0 |
0 |
87.772 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
19-10-2021 |
33-24688474 |
0 |
0 |
0 |
0 |
0 |
0 |
2.037 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
19-10-2021 |
33-24686901 |
0 |
0 |
0 |
0 |
0 |
0 |
990 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
19-10-2021 |
33-24686611 |
0 |
0 |
0 |
0 |
0 |
0 |
26.415 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
19-10-2021 |
33-24684908 |
0 |
0 |
0 |
0 |
0 |
0 |
16.490 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
19-10-2021 |
33-24683566 |
0 |
0 |
0 |
0 |
0 |
0 |
57.113 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
05-10-2021 |
33-24680903 |
0 |
0 |
0 |
0 |
0 |
0 |
112.462 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
05-10-2021 |
33-24680731 |
0 |
0 |
0 |
0 |
0 |
0 |
6.743 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
05-10-2021 |
33-24680715 |
0 |
0 |
0 |
0 |
0 |
0 |
958 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
05-10-2021 |
33-24680264 |
0 |
0 |
0 |
0 |
0 |
0 |
23.164 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
05-10-2021 |
33-24680032 |
0 |
0 |
0 |
0 |
0 |
0 |
958 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
05-10-2021 |
33-24679607 |
0 |
0 |
0 |
0 |
0 |
0 |
118.169 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
05-10-2021 |
33-24679054 |
0 |
0 |
0 |
0 |
0 |
0 |
23.100 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
05-10-2021 |
33-24679009 |
0 |
0 |
0 |
0 |
0 |
0 |
19.916 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
05-10-2021 |
33-24678937 |
0 |
0 |
0 |
0 |
0 |
0 |
684 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
05-10-2021 |
33-24678869 |
0 |
0 |
0 |
0 |
0 |
0 |
14.912 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
05-10-2021 |
33-24678417 |
0 |
0 |
0 |
0 |
0 |
0 |
958 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
05-10-2021 |
33-24678042 |
0 |
0 |
0 |
0 |
0 |
0 |
179.876 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
05-10-2021 |
33-24677855 |
0 |
0 |
0 |
0 |
0 |
0 |
1.109 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
05-10-2021 |
33-24677470 |
0 |
0 |
0 |
0 |
0 |
0 |
657.522 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
05-10-2021 |
33-24677160 |
0 |
0 |
0 |
0 |
0 |
0 |
250.119 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
05-10-2021 |
33-24676599 |
0 |
0 |
0 |
0 |
0 |
0 |
3.990.978 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
05-10-2021 |
33-24676282 |
0 |
0 |
0 |
0 |
0 |
0 |
17.634 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
05-10-2021 |
33-24676200 |
0 |
0 |
0 |
0 |
0 |
0 |
958 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
05-10-2021 |
33-24676137 |
0 |
0 |
0 |
0 |
0 |
0 |
828 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
05-10-2021 |
33-24676108 |
0 |
0 |
0 |
0 |
0 |
0 |
728.801 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
05-10-2021 |
33-24675958 |
0 |
0 |
0 |
0 |
0 |
0 |
137.136 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
05-10-2021 |
33-24675864 |
0 |
0 |
0 |
0 |
0 |
0 |
1.545 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
05-10-2021 |
33-24675532 |
0 |
0 |
0 |
0 |
0 |
0 |
27.388 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
04-10-2021 |
33-24654293 |
0 |
0 |
0 |
0 |
0 |
0 |
384.801 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
02-10-2021 |
33-24651238 |
0 |
0 |
0 |
0 |
0 |
0 |
685 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
01-10-2021 |
33-24637044 |
0 |
0 |
0 |
0 |
0 |
0 |
18.258 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
25-09-2021 |
33-24605782 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.089 |
0 |
0 |
|
| 61010701 |
LUZ |
24-09-2021 |
33-24597190 |
0 |
0 |
0 |
0 |
0 |
0 |
638.990 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
24-09-2021 |
61-4763217 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-92.963 |
0 |
0 |
|
| 61010701 |
LUZ |
24-09-2021 |
61-4762063 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-66.827 |
0 |
0 |
|
| 61010701 |
LUZ |
19-09-2021 |
33-24577231 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.985 |
0 |
0 |
|
| 61010701 |
LUZ |
19-09-2021 |
33-24574911 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124.398 |
0 |
0 |
|
| 61010701 |
LUZ |
19-09-2021 |
33-24571635 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.973 |
0 |
0 |
|
| 61010701 |
LUZ |
19-09-2021 |
33-24571521 |
0 |
0 |
0 |
0 |
0 |
0 |
1.940 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
19-09-2021 |
33-24549812 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.827 |
0 |
0 |
|
| 61010701 |
LUZ |
19-09-2021 |
33-24548625 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.496 |
0 |
0 |
|
| 61010701 |
LUZ |
19-09-2021 |
33-24545530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
994 |
0 |
0 |
|
| 61010701 |
LUZ |
18-09-2021 |
61-4768773 |
0 |
0 |
0 |
0 |
0 |
0 |
-92.963 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
18-09-2021 |
61-4768732 |
0 |
0 |
0 |
0 |
0 |
0 |
-124.398 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
18-09-2021 |
61-4766252 |
0 |
0 |
0 |
0 |
0 |
0 |
-66.827 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
18-09-2021 |
61-4765490 |
0 |
0 |
0 |
0 |
0 |
0 |
-994 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
18-09-2021 |
61-4764167 |
0 |
0 |
0 |
0 |
0 |
0 |
-56.973 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
18-09-2021 |
61-4764132 |
0 |
0 |
0 |
0 |
0 |
0 |
-50.827 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
18-09-2021 |
61-4764051 |
0 |
0 |
0 |
0 |
0 |
0 |
-26.496 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
14-09-2021 |
33-24557548 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.827 |
0 |
0 |
|
| 61010701 |
LUZ |
14-09-2021 |
33-24552924 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
92.963 |
0 |
0 |
|
| 61010701 |
LUZ |
14-09-2021 |
33-24551103 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
92.963 |
0 |
0 |
|
| 61010701 |
LUZ |
14-09-2021 |
33-24549895 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.827 |
0 |
0 |
|
| 61010701 |
LUZ |
13-09-2021 |
33-24553668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
994 |
0 |
0 |
|
| 61010701 |
LUZ |
13-09-2021 |
33-24553583 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.496 |
0 |
0 |
|
| 61010701 |
LUZ |
13-09-2021 |
33-24553478 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.827 |
0 |
0 |
|
| 61010701 |
LUZ |
13-09-2021 |
33-24553437 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.973 |
0 |
0 |
|
| 61010701 |
LUZ |
13-09-2021 |
33-24552942 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124.398 |
0 |
0 |
|
| 61010701 |
LUZ |
13-09-2021 |
33-24550940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.496 |
0 |
0 |
|
| 61010701 |
LUZ |
13-09-2021 |
33-24549519 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.827 |
0 |
0 |
|
| 61010701 |
LUZ |
13-09-2021 |
33-24549479 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.973 |
0 |
0 |
|
| 61010701 |
LUZ |
13-09-2021 |
33-24546228 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124.398 |
0 |
0 |
|
| 61010701 |
LUZ |
13-09-2021 |
33-24545381 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
994 |
0 |
0 |
|
| 61010701 |
LUZ |
13-09-2021 |
61-4763060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-26.496 |
0 |
0 |
|
| 61010701 |
LUZ |
13-09-2021 |
61-4761706 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-50.827 |
0 |
0 |
|
| 61010701 |
LUZ |
13-09-2021 |
61-4761668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-56.973 |
0 |
0 |
|
| 61010701 |
LUZ |
13-09-2021 |
61-4758580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-124.398 |
0 |
0 |
|
| 61010701 |
LUZ |
13-09-2021 |
61-4757769 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-994 |
0 |
0 |
|
| 61010701 |
LUZ |
26-08-2021 |
33-24539641 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
782.800 |
0 |
|
| 61010701 |
LUZ |
26-08-2021 |
33-24539570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.038 |
0 |
|
| 61010701 |
LUZ |
26-08-2021 |
33-24539569 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
464.722 |
0 |
|
| 61010701 |
LUZ |
26-08-2021 |
33-24539568 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.726 |
0 |
|
| 61010701 |
LUZ |
26-08-2021 |
33-24539540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.642.960 |
0 |
|
| 61010701 |
LUZ |
26-08-2021 |
33-24539419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
118.746 |
0 |
|
| 61010701 |
LUZ |
26-08-2021 |
33-24539418 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
270.283 |
0 |
|
| 61010701 |
LUZ |
26-08-2021 |
33-24539313 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.022 |
0 |
|
| 61010701 |
LUZ |
26-08-2021 |
33-24539312 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.098 |
0 |
|
| 61010701 |
LUZ |
26-08-2021 |
33-24539311 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
691 |
0 |
|
| 61010701 |
LUZ |
26-08-2021 |
33-24539310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.005.183 |
0 |
|
| 61010701 |
LUZ |
26-08-2021 |
33-24539306 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.221.601 |
0 |
|
| 61010701 |
LUZ |
26-08-2021 |
33-24539305 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.010.003 |
0 |
|
| 61010701 |
LUZ |
26-08-2021 |
33-24539303 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
180.981 |
0 |
|
| 61010701 |
LUZ |
26-08-2021 |
33-24539302 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
800 |
0 |
|
| 61010701 |
LUZ |
26-08-2021 |
33-24539285 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.738 |
0 |
|
| 61010701 |
LUZ |
26-08-2021 |
33-24539283 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
132.928 |
0 |
|
| 61010701 |
LUZ |
26-08-2021 |
33-24539282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.098 |
0 |
|
| 61010701 |
LUZ |
26-08-2021 |
33-24539280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.962 |
0 |
|
| 61010701 |
LUZ |
26-08-2021 |
33-24539279 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.811 |
0 |
|
| 61010701 |
LUZ |
26-08-2021 |
33-24539278 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.261 |
0 |
|
| 61010701 |
LUZ |
26-08-2021 |
33-24539277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.092 |
0 |
|
| 61010701 |
LUZ |
26-08-2021 |
33-24539276 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
453.189 |
0 |
|
| 61010701 |
LUZ |
26-08-2021 |
33-24539275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
962 |
0 |
|
| 61010701 |
LUZ |
26-08-2021 |
33-24539274 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
962 |
0 |
|
| 61010701 |
LUZ |
26-08-2021 |
33-24539273 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
962 |
0 |
|
| 61010701 |
LUZ |
26-08-2021 |
33-24539272 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
962 |
0 |
|
| 61010701 |
LUZ |
18-08-2021 |
33-24509924 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
684 |
0 |
|
| 61010701 |
LUZ |
16-08-2021 |
33-24495853 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.052 |
0 |
|
| 61010701 |
LUZ |
12-08-2021 |
33-24484271 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
442.638 |
0 |
|
| 61010701 |
LUZ |
09-08-2021 |
33-24458445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.600 |
0 |
|
| 61010701 |
LUZ |
05-08-2021 |
33-24442934 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
735.847 |
0 |
|
| 61010701 |
LUZ |
02-08-2021 |
33-24402100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
208.733 |
0 |
|
| 61010701 |
LUZ |
02-08-2021 |
33-24402089 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.937 |
0 |
|
| 61010701 |
LUZ |
02-08-2021 |
33-24402045 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.451 |
0 |
|
| 61010701 |
LUZ |
02-08-2021 |
33-24402044 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.749 |
0 |
|
| 61010701 |
LUZ |
02-08-2021 |
33-24402043 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.336 |
0 |
|
| 61010701 |
LUZ |
02-08-2021 |
33-24402042 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.021 |
0 |
|
| 61010701 |
LUZ |
02-08-2021 |
33-24402041 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.108 |
0 |
|
| 61010701 |
LUZ |
30-07-2021 |
61-4588885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-30.686 |
0 |
|
| 61010701 |
LUZ |
28-07-2021 |
33-24395320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
935.146 |
|
| 61010701 |
LUZ |
28-07-2021 |
33-24395249 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.021 |
|
| 61010701 |
LUZ |
28-07-2021 |
33-24395248 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.058 |
|
| 61010701 |
LUZ |
28-07-2021 |
33-24395247 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.081 |
|
| 61010701 |
LUZ |
28-07-2021 |
33-24395219 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.934.732 |
|
| 61010701 |
LUZ |
28-07-2021 |
33-24395098 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150.889 |
|
| 61010701 |
LUZ |
28-07-2021 |
33-24395097 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
277.856 |
|
| 61010701 |
LUZ |
28-07-2021 |
33-24394992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.022 |
|
| 61010701 |
LUZ |
28-07-2021 |
33-24394991 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.954 |
|
| 61010701 |
LUZ |
28-07-2021 |
33-24394990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
827 |
|
| 61010701 |
LUZ |
28-07-2021 |
33-24394989 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
298.795 |
|
| 61010701 |
LUZ |
28-07-2021 |
33-24394985 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.772.500 |
|
| 61010701 |
LUZ |
28-07-2021 |
33-24394984 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.068 |
|
| 61010701 |
LUZ |
28-07-2021 |
33-24394982 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
180.981 |
|
| 61010701 |
LUZ |
28-07-2021 |
33-24394981 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
800 |
|
| 61010701 |
LUZ |
28-07-2021 |
33-24394964 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.298 |
|
| 61010701 |
LUZ |
28-07-2021 |
33-24394962 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
132.928 |
|
| 61010701 |
LUZ |
28-07-2021 |
33-24394961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.857 |
|
| 61010701 |
LUZ |
28-07-2021 |
33-24394959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.890 |
|
| 61010701 |
LUZ |
28-07-2021 |
33-24394958 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.964 |
|
| 61010701 |
LUZ |
28-07-2021 |
33-24394957 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.311 |
|
| 61010701 |
LUZ |
28-07-2021 |
33-24394956 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.088 |
|
| 61010701 |
LUZ |
28-07-2021 |
33-24394955 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.989 |
|
| 61010701 |
LUZ |
28-07-2021 |
33-24394954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
981 |
|
| 61010701 |
LUZ |
28-07-2021 |
33-24394953 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
981 |
|
| 61010701 |
LUZ |
28-07-2021 |
33-24394952 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
981 |
|
| 61010701 |
LUZ |
28-07-2021 |
33-24394951 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
981 |
|
| 61010701 |
LUZ |
28-07-2021 |
61-4578804 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-26.926 |
|
| 61010701 |
LUZ |
21-07-2021 |
33-24366111 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
684 |
|
| 61010701 |
LUZ |
19-07-2021 |
33-24352047 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.683 |
|
| 61010701 |
LUZ |
14-07-2021 |
33-24340474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
398.399 |
|
| 61010701 |
LUZ |
08-07-2021 |
33-24315235 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.721 |
|
| 61010701 |
LUZ |
06-07-2021 |
33-24299743 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
736.426 |
|
| 61010701 |
LUZ |
01-07-2021 |
33-24259495 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.655 |
|
| 61010701 |
LUZ |
01-07-2021 |
33-24259484 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.941 |
|
| 61010701 |
LUZ |
01-07-2021 |
33-24259440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.793 |
|
| 61010701 |
LUZ |
01-07-2021 |
33-24259439 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.311 |
|
| 61010701 |
LUZ |
01-07-2021 |
33-24259438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.714 |
|
| 61010701 |
LUZ |
01-07-2021 |
33-24259437 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
997 |
|
| 61010701 |
LUZ |
01-07-2021 |
33-24259436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.248 |
|
| 61010701 |
LUZ |
26-06-2021 |
33-24252719 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-06-2021 |
33-24252648 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-06-2021 |
33-24252647 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-06-2021 |
33-24252646 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-06-2021 |
33-24252618 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-06-2021 |
33-24252497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-06-2021 |
33-24252496 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-06-2021 |
33-24252391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-06-2021 |
33-24252390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-06-2021 |
33-24252389 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-06-2021 |
33-24252388 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-06-2021 |
33-24252384 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-06-2021 |
33-24252383 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-06-2021 |
33-24252381 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-06-2021 |
33-24252380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-06-2021 |
33-24252363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-06-2021 |
33-24252361 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-06-2021 |
33-24252360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-06-2021 |
33-24252358 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-06-2021 |
33-24252357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-06-2021 |
33-24252356 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-06-2021 |
33-24252355 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-06-2021 |
33-24252354 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-06-2021 |
33-24252353 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-06-2021 |
33-24252352 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-06-2021 |
33-24252351 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-06-2021 |
33-24252350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-06-2021 |
61-4467592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-06-2021 |
61-4467547 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-06-2021 |
61-4467546 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
17-06-2021 |
33-24223914 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
15-06-2021 |
33-24210018 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
11-06-2021 |
33-24198661 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
08-06-2021 |
33-24173510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
04-06-2021 |
33-24158300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
01-06-2021 |
33-24118146 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
01-06-2021 |
33-24118135 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
01-06-2021 |
33-24118091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
01-06-2021 |
33-24118090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
01-06-2021 |
33-24118089 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
01-06-2021 |
33-24118088 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
01-06-2021 |
33-24118087 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-05-2021 |
33-24111435 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-05-2021 |
33-24111364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-05-2021 |
33-24111363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-05-2021 |
33-24111362 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-05-2021 |
33-24111334 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-05-2021 |
33-24111213 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-05-2021 |
33-24111212 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-05-2021 |
33-24111107 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-05-2021 |
33-24111106 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-05-2021 |
33-24111105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-05-2021 |
33-24111104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-05-2021 |
33-24111100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-05-2021 |
33-24111099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-05-2021 |
33-24111097 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-05-2021 |
33-24111096 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-05-2021 |
33-24111079 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-05-2021 |
33-24111077 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-05-2021 |
33-24111076 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-05-2021 |
33-24111074 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-05-2021 |
33-24111073 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-05-2021 |
33-24111072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-05-2021 |
33-24111071 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-05-2021 |
33-24111070 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-05-2021 |
33-24111069 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-05-2021 |
33-24111068 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-05-2021 |
33-24111067 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-05-2021 |
33-24111066 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-05-2021 |
61-4356203 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-05-2021 |
61-4356201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-05-2021 |
61-4356200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
19-05-2021 |
33-24082925 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
17-05-2021 |
33-24069085 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
13-05-2021 |
33-24057851 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
10-05-2021 |
33-24032803 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
06-05-2021 |
33-24017708 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
06-05-2021 |
61-4259346 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-05-2021 |
33-23977403 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-05-2021 |
33-23977392 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-05-2021 |
33-23977348 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-05-2021 |
33-23977347 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-05-2021 |
33-23977346 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-05-2021 |
33-23977345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-05-2021 |
33-23977344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
30-04-2021 |
61-4218816 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-04-2021 |
33-23970676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-04-2021 |
33-23970605 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-04-2021 |
33-23970604 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-04-2021 |
33-23970603 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-04-2021 |
33-23970575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-04-2021 |
33-23970454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-04-2021 |
33-23970453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-04-2021 |
33-23970347 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-04-2021 |
33-23970346 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-04-2021 |
33-23970345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-04-2021 |
33-23970344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-04-2021 |
33-23970340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-04-2021 |
33-23970339 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-04-2021 |
33-23970337 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-04-2021 |
33-23970336 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-04-2021 |
33-23970319 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-04-2021 |
33-23970317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-04-2021 |
33-23970316 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-04-2021 |
33-23970314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-04-2021 |
33-23970313 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-04-2021 |
33-23970312 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-04-2021 |
33-23970311 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-04-2021 |
33-23970310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-04-2021 |
33-23970309 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-04-2021 |
33-23970308 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-04-2021 |
33-23970307 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-04-2021 |
33-23970306 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-04-2021 |
61-4211538 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-04-2021 |
61-4211503 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-04-2021 |
61-4211502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
20-04-2021 |
33-23942214 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
16-04-2021 |
33-23928349 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
14-04-2021 |
33-23922437 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
09-04-2021 |
33-23886470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
07-04-2021 |
33-23871513 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
01-04-2021 |
33-23831431 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
01-04-2021 |
33-23831420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
01-04-2021 |
33-23831376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
01-04-2021 |
33-23831375 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
01-04-2021 |
33-23831374 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
01-04-2021 |
33-23831373 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
01-04-2021 |
33-23831372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 96794750-4 |
AVANT SERVICIOS INTEGRALES S.A.AVANT SERVICIOS
INTEGRALES S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-06-2021 |
33-2485711 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 96792430-K |
SODIMAC S.A. |
|
|
0 |
2.189.879 |
282.129 |
29.321 |
57.916 |
177.962 |
162.399 |
50.980 |
78.478 |
349.429 |
|
| 51060806 |
INSUMOS |
22-03-2022 |
33-117314178 |
0 |
42.598 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-03-2022 |
33-117359093 |
0 |
56.327 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-03-2022 |
33-117314157 |
0 |
171.979 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-03-2022 |
33-117105159 |
0 |
196.557 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-03-2022 |
33-117099747 |
0 |
171.060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-03-2022 |
33-117133128 |
0 |
527.182 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-03-2022 |
33-117279267 |
0 |
24.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-03-2022 |
33-116848656 |
0 |
999.796 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
27-02-2022 |
33-117099373 |
0 |
0 |
45.111 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
27-02-2022 |
33-116202060 |
0 |
0 |
21.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-02-2022 |
33-116686256 |
0 |
0 |
48.279 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-02-2022 |
33-116374572 |
0 |
0 |
60.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-02-2022 |
33-116422995 |
0 |
0 |
106.369 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-01-2022 |
33-116385348 |
0 |
0 |
0 |
7.540 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-01-2022 |
33-116194566 |
0 |
0 |
0 |
21.781 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
22-12-2021 |
61-50956282 |
0 |
0 |
0 |
0 |
-439.541 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-12-2021 |
33-115529796 |
0 |
0 |
0 |
0 |
439.541 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-12-2021 |
33-115457323 |
0 |
0 |
0 |
0 |
57.916 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
30-11-2021 |
33-114916054 |
0 |
0 |
0 |
0 |
0 |
19.649 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
08-11-2021 |
33-114715768 |
0 |
0 |
0 |
0 |
0 |
10.349 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
08-11-2021 |
33-114001861 |
0 |
0 |
0 |
0 |
0 |
30.155 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-11-2021 |
33-114768919 |
0 |
0 |
0 |
0 |
0 |
117.809 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
31-10-2021 |
33-114670943 |
0 |
0 |
0 |
0 |
0 |
0 |
64.989 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
31-10-2021 |
33-114670942 |
0 |
0 |
0 |
0 |
0 |
0 |
64.989 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
31-10-2021 |
61-49764347 |
0 |
0 |
0 |
0 |
0 |
0 |
-64.989 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
27-10-2021 |
33-113991016 |
0 |
0 |
0 |
0 |
0 |
0 |
29.030 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-10-2021 |
33-114169785 |
0 |
0 |
0 |
0 |
0 |
0 |
68.380 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-09-2021 |
33-113601165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.980 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-08-2021 |
33-112962782 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.759 |
0 |
|
| 51060806 |
INSUMOS |
10-08-2021 |
61-49732292 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-31.960 |
0 |
|
| 51060806 |
INSUMOS |
09-08-2021 |
33-112789599 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
82.669 |
0 |
|
| 51060806 |
INSUMOS |
09-08-2021 |
61-49727024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-19.990 |
0 |
|
| 51060806 |
INSUMOS |
29-07-2021 |
33-111619243 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
331.960 |
|
| 51060806 |
INSUMOS |
14-07-2021 |
33-112391966 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.469 |
|
| 51060806 |
INSUMOS |
25-06-2021 |
33-112059250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
16-04-2021 |
33-110506918 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 96789100-2 |
NACIONAL RODOVIARIO S.A. |
|
|
1.200.000 |
2.207.022 |
2.111.552 |
1.812.926 |
1.728.272 |
1.382.232 |
1.982.054 |
1.577.638 |
1.266.737 |
1.362.766 |
|
| 51060814 |
DERECHOS LOSAS |
31-03-2022 |
34-951 |
1.200.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
21-03-2022 |
33-4206 |
0 |
603.511 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
21-03-2022 |
33-4204 |
0 |
603.511 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
01-03-2022 |
34-944 |
0 |
1.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
15-02-2022 |
33-4155 |
0 |
0 |
597.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
15-02-2022 |
33-4153 |
0 |
0 |
597.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-01-2022 |
33-4100 |
0 |
0 |
17.172 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-01-2022 |
34-932 |
0 |
0 |
900.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
21-01-2022 |
33-4094 |
0 |
0 |
0 |
592.772 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
21-01-2022 |
33-4092 |
0 |
0 |
0 |
592.772 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
01-01-2022 |
34-922 |
0 |
0 |
0 |
600.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-12-2021 |
33-4039 |
0 |
0 |
0 |
27.382 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
21-12-2021 |
33-4034 |
0 |
0 |
0 |
0 |
589.136 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
21-12-2021 |
33-4032 |
0 |
0 |
0 |
0 |
589.136 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-11-2021 |
34-914 |
0 |
0 |
0 |
0 |
550.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
17-11-2021 |
33-3982 |
0 |
0 |
0 |
0 |
0 |
582.453 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
17-11-2021 |
33-3980 |
0 |
0 |
0 |
0 |
0 |
582.453 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-11-2021 |
33-3927 |
0 |
0 |
0 |
0 |
0 |
17.326 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-10-2021 |
34-902 |
0 |
0 |
0 |
0 |
0 |
200.000 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
19-10-2021 |
33-3923 |
0 |
0 |
0 |
0 |
0 |
0 |
575.789 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
19-10-2021 |
33-3921 |
0 |
0 |
0 |
0 |
0 |
0 |
575.789 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-10-2021 |
33-3872 |
0 |
0 |
0 |
0 |
0 |
0 |
9.437 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-10-2021 |
33-3868 |
0 |
0 |
0 |
0 |
0 |
0 |
21.039 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-09-2021 |
34-895 |
0 |
0 |
0 |
0 |
0 |
0 |
800.000 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
22-09-2021 |
33-3864 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
572.266 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
22-09-2021 |
33-3862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
572.266 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-09-2021 |
33-3810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.106 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-08-2021 |
34-888 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400.000 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
20-08-2021 |
33-3806 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
568.363 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
20-08-2021 |
33-3804 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
568.363 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-07-2021 |
33-3753 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.967 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-07-2021 |
33-3751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.044 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-07-2021 |
34-878 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
20-07-2021 |
33-3747 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
566.383 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
20-07-2021 |
33-3745 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
566.383 |
|
| 51060814 |
DERECHOS LOSAS |
30-06-2021 |
34-870 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
230.000 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
22-06-2021 |
33-3696 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
22-06-2021 |
33-3694 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-05-2021 |
34-864 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
20-05-2021 |
33-3645 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
20-05-2021 |
33-3643 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-04-2021 |
34-806 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
21-04-2021 |
33-3593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
21-04-2021 |
33-3591 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-03-2021 |
34-798 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 96784540-K |
COMERCIAL DON JOSE S.A. |
|
|
0 |
29.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
16-03-2022 |
33-734068 |
0 |
29.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 96778670-5 |
JORGE ANDRADE LOPEZ S.A.C. |
|
|
0 |
0 |
99.664 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-02-2022 |
33-152920 |
0 |
0 |
99.664 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 96770540-3 |
RECTIFICADORA DE CULATAS ORIENTE S A |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.590 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-07-2021 |
33-1994 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.590 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-06-2021 |
33-1968 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 96769130-5 |
SOC.INVERSIONES ANDES S.A.C. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-04-2021 |
33-96834 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 96718420-9 |
RODOVIAS S.A. |
|
|
10.551.900 |
631.052 |
10.857.398 |
0 |
10.392.470 |
547.060 |
10.361.398 |
2.350.400 |
7.539.588 |
6.912.504 |
|
| 51060814 |
DERECHOS LOSAS |
01-04-2022 |
34-13873 |
7.503.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
01-04-2022 |
34-13872 |
3.048.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
21-03-2022 |
34-13809 |
0 |
631.052 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
16-02-2022 |
34-13648 |
0 |
0 |
6.785.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
16-02-2022 |
34-13646 |
0 |
0 |
2.827.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
08-02-2022 |
34-13602 |
0 |
0 |
624.414 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
08-02-2022 |
34-13601 |
0 |
0 |
619.934 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
23-12-2021 |
34-13364 |
0 |
0 |
0 |
0 |
7.051.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
23-12-2021 |
34-13361 |
0 |
0 |
0 |
0 |
2.787.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
16-12-2021 |
34-13326 |
0 |
0 |
0 |
0 |
553.970 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
23-11-2021 |
34-13199 |
0 |
0 |
0 |
0 |
0 |
547.060 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
28-10-2021 |
34-13075 |
0 |
0 |
0 |
0 |
0 |
0 |
2.725.500 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
28-10-2021 |
34-13073 |
0 |
0 |
0 |
0 |
0 |
0 |
6.615.150 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
21-10-2021 |
34-13037 |
0 |
0 |
0 |
0 |
0 |
0 |
1.020.748 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
06-09-2021 |
34-12803 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.350.400 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-08-2021 |
34-12771 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.138 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-08-2021 |
34-12760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.524.500 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
16-08-2021 |
34-12714 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
538.950 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
23-07-2021 |
34-12594 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
475.404 |
|
| 51060814 |
DERECHOS LOSAS |
02-07-2021 |
34-12479 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.437.100 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
16-06-2021 |
34-12442 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
16-06-2021 |
34-12437 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
16-06-2021 |
34-12434 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
16-06-2021 |
61-446 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-04-2021 |
34-12244 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
23-04-2021 |
34-12231 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 96716060-1 |
CANON CHILE S.A. |
|
|
0 |
2.823.426 |
2.955.022 |
2.914.529 |
3.397.128 |
3.184.253 |
3.132.268 |
3.028.341 |
3.817.424 |
3.131.116 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
28-02-2022 |
33-2775805 |
0 |
2.823.426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
28-01-2022 |
33-2770174 |
0 |
0 |
2.955.022 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
30-12-2021 |
33-2764107 |
0 |
0 |
0 |
2.914.529 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
29-11-2021 |
33-2757719 |
0 |
0 |
0 |
0 |
3.397.128 |
0 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
28-10-2021 |
33-2750905 |
0 |
0 |
0 |
0 |
0 |
3.184.253 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
30-09-2021 |
33-2743674 |
0 |
0 |
0 |
0 |
0 |
0 |
3.132.268 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
30-08-2021 |
33-2737158 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.028.341 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
30-07-2021 |
33-2730678 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.817.424 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
30-06-2021 |
33-2723754 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.131.116 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
31-05-2021 |
33-2715918 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
30-04-2021 |
33-2707622 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
31-03-2021 |
33-2700353 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 96703230-1 |
AGUAS DECIMA S.A. |
|
|
0 |
304.962 |
336.943 |
454.200 |
421.418 |
374.887 |
380.930 |
415.640 |
366.424 |
395.894 |
|
| 61010702 |
AGUA |
22-03-2022 |
33-183708 |
0 |
304.962 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
21-02-2022 |
33-181595 |
0 |
0 |
336.943 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
21-01-2022 |
33-179477 |
0 |
0 |
0 |
454.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
22-12-2021 |
33-177294 |
0 |
0 |
0 |
0 |
421.418 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
22-11-2021 |
33-175222 |
0 |
0 |
0 |
0 |
0 |
374.887 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
22-10-2021 |
33-173071 |
0 |
0 |
0 |
0 |
0 |
0 |
380.930 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
22-09-2021 |
33-170984 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
415.640 |
0 |
0 |
|
| 61010702 |
AGUA |
23-08-2021 |
33-168912 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
366.424 |
0 |
|
| 61010702 |
AGUA |
22-07-2021 |
33-166830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
395.894 |
|
| 61010702 |
AGUA |
22-06-2021 |
33-164783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
24-05-2021 |
33-162692 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
22-04-2021 |
33-160660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 96689310-9 |
TRANSBANK S.A. |
|
|
0 |
9.748.687 |
8.435.659 |
4.786.169 |
7.806.436 |
4.527.975 |
7.703.093 |
4.497.629 |
5.958.225 |
4.805.229 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
28-02-2022 |
61-4515727 |
0 |
0 |
-263.898 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
27-02-2022 |
61-4444586 |
0 |
0 |
-5.305 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
25-02-2022 |
33-41086304 |
0 |
6.643.114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
24-02-2022 |
33-40935239 |
0 |
310.397 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
24-02-2022 |
33-40935238 |
0 |
1.078 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
24-02-2022 |
33-40788707 |
0 |
857 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
24-02-2022 |
33-40788706 |
0 |
258.042 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
24-02-2022 |
33-40788704 |
0 |
2.530.483 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
24-02-2022 |
33-40788703 |
0 |
4.716 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
24-02-2022 |
61-4405733 |
0 |
0 |
-347 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
28-01-2022 |
33-40780215 |
0 |
0 |
5.838.759 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
28-01-2022 |
61-4393361 |
0 |
0 |
0 |
-4 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
27-01-2022 |
33-40625286 |
0 |
0 |
47.256 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
27-01-2022 |
33-40625285 |
0 |
0 |
1.086 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
27-01-2022 |
33-40474030 |
0 |
0 |
226 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
27-01-2022 |
33-40474029 |
0 |
0 |
253.583 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
27-01-2022 |
33-40474027 |
0 |
0 |
2.562.028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
27-01-2022 |
33-40474026 |
0 |
0 |
2.271 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
27-01-2022 |
61-4401446 |
0 |
0 |
0 |
-136 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
27-01-2022 |
61-4324546 |
0 |
0 |
0 |
-257.088 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
31-12-2021 |
61-4203747 |
0 |
0 |
0 |
-50.363 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
31-12-2021 |
61-3983703 |
0 |
0 |
0 |
-199 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
29-12-2021 |
33-40465749 |
0 |
0 |
0 |
5.093.959 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
29-12-2021 |
61-3909457 |
0 |
0 |
0 |
0 |
-90.910 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
28-12-2021 |
33-40307145 |
0 |
0 |
0 |
0 |
70.822 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
28-12-2021 |
33-40152236 |
0 |
0 |
0 |
0 |
155.293 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
28-12-2021 |
33-40152234 |
0 |
0 |
0 |
0 |
1.743.913 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
28-12-2021 |
33-40152233 |
0 |
0 |
0 |
0 |
388 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
30-11-2021 |
33-40143850 |
0 |
0 |
0 |
0 |
4.584.147 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
30-11-2021 |
61-3832517 |
0 |
0 |
0 |
0 |
-406.484 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
29-11-2021 |
61-3665535 |
0 |
0 |
0 |
0 |
0 |
-31.739 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
26-11-2021 |
33-39985735 |
0 |
0 |
0 |
0 |
6.365 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
26-11-2021 |
33-39833206 |
0 |
0 |
0 |
0 |
100.142 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
26-11-2021 |
33-39833205 |
0 |
0 |
0 |
0 |
63 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
26-11-2021 |
33-39833203 |
0 |
0 |
0 |
0 |
3.996 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
26-11-2021 |
33-39833202 |
0 |
0 |
0 |
0 |
1.638.701 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
09-11-2021 |
61-3542871 |
0 |
0 |
0 |
0 |
0 |
-29.858 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
09-11-2021 |
61-3464378 |
0 |
0 |
0 |
0 |
0 |
-83.947 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
28-10-2021 |
33-39826021 |
0 |
0 |
0 |
0 |
0 |
4.673.519 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
27-10-2021 |
33-39670386 |
0 |
0 |
0 |
0 |
0 |
0 |
111.111 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
27-10-2021 |
33-39523399 |
0 |
0 |
0 |
0 |
0 |
0 |
7.197 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
27-10-2021 |
33-39523398 |
0 |
0 |
0 |
0 |
0 |
0 |
104.167 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
27-10-2021 |
33-39523396 |
0 |
0 |
0 |
0 |
0 |
0 |
1.946 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
27-10-2021 |
33-39523395 |
0 |
0 |
0 |
0 |
0 |
0 |
1.489.040 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
29-09-2021 |
33-39206864 |
0 |
0 |
0 |
0 |
0 |
0 |
4.456.913 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
28-09-2021 |
33-38902299 |
0 |
0 |
0 |
0 |
0 |
0 |
106.628 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
28-09-2021 |
33-38756597 |
0 |
0 |
0 |
0 |
0 |
0 |
58 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
28-09-2021 |
33-38756596 |
0 |
0 |
0 |
0 |
0 |
0 |
109.305 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
28-09-2021 |
33-38756594 |
0 |
0 |
0 |
0 |
0 |
0 |
1.315.484 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
28-09-2021 |
33-38756593 |
0 |
0 |
0 |
0 |
0 |
0 |
1.244 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
30-08-2021 |
33-38565813 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.497.629 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
27-08-2021 |
33-38259412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
151.670 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
27-08-2021 |
33-38115705 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
452 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
27-08-2021 |
33-38115704 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.699 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
27-08-2021 |
33-38115702 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.856 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
27-08-2021 |
33-38115701 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.267.308 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
17-08-2021 |
61-3211305 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-31.951 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
29-07-2021 |
33-38110930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.461.191 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
28-07-2021 |
33-37957602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
117.849 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
28-07-2021 |
33-37815301 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.608 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
28-07-2021 |
33-37815299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.783 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
28-07-2021 |
33-37815298 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.339.269 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
28-07-2021 |
61-3071627 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-4.026 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
30-06-2021 |
33-37814108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.297.746 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
25-06-2021 |
33-37659530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
25-06-2021 |
33-37519608 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
25-06-2021 |
33-37519606 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
25-06-2021 |
33-37519605 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
31-05-2021 |
33-37515800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
27-05-2021 |
33-37228690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
27-05-2021 |
33-37228688 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
27-05-2021 |
33-37228687 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
26-05-2021 |
61-2722199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
29-04-2021 |
33-36963403 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
28-04-2021 |
33-36587839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
28-04-2021 |
33-36587837 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
28-04-2021 |
33-36587836 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
22-04-2021 |
61-2561672 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
30-03-2021 |
33-36581453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
29-03-2021 |
33-36288586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
29-03-2021 |
33-36288584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TARJETAS - TRANSBANK |
29-03-2021 |
33-36288583 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 96685690-4 |
TALBOT HOTELS S A |
|
|
0 |
107.100 |
0 |
485.937 |
0 |
0 |
0 |
0 |
145.835 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
04-03-2022 |
33-325442 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
26-01-2022 |
33-321806 |
0 |
0 |
0 |
163.744 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
14-01-2022 |
33-320781 |
0 |
0 |
0 |
322.193 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
16-08-2021 |
33-305112 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
145.835 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
26-06-2021 |
33-299968 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
23-04-2021 |
33-293404 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 96667560-8 |
TANNER SERVICIOS FINANCIEROS |
|
|
0 |
0 |
0 |
-6.305.684 |
6.305.684 |
12.643.274 |
0 |
0 |
56.911.467 |
10.860.421 |
|
| 81010104 |
COMISIONES BANCARIAS |
13-01-2022 |
61-2269 |
0 |
0 |
0 |
-6.305.684 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-11-2021 |
34-11263 |
0 |
0 |
0 |
0 |
6.305.684 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
23-11-2021 |
33-177270 |
0 |
0 |
0 |
0 |
0 |
12.595.674 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
17-11-2021 |
33-176675 |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-08-2021 |
34-10321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.928.828 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
25-08-2021 |
33-168403 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
18-08-2021 |
33-167790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.685.139 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-08-2021 |
33-166789 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-07-2021 |
33-164104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-06-2021 |
33-166511 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-06-2021 |
34-10179 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.681.921 |
|
| 81010104 |
COMISIONES BANCARIAS |
27-05-2021 |
33-161505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-05-2021 |
33-160188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-04-2021 |
33-159920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-03-2021 |
33-157713 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 96656410-5 |
BICE VIDA COMPAÑÍA DE SEGUROS S.A. |
|
|
0 |
0 |
0 |
0 |
7.900 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
30-11-2021 |
33-418864 |
0 |
0 |
0 |
0 |
7.900 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 96655860-1 |
FACTORING SECURITY S.A |
|
|
0 |
357.000 |
803.250 |
600.950 |
724.050 |
11.995.200 |
733.040 |
650.573 |
577.150 |
650.573 |
|
| 81010104 |
COMISIONES BANCARIAS |
24-03-2022 |
33-361382 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
21-03-2022 |
33-360990 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
09-03-2022 |
33-359980 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
28-02-2022 |
33-359860 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
14-02-2022 |
33-358625 |
0 |
0 |
749.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-01-2022 |
33-358303 |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-01-2022 |
33-358166 |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
28-01-2022 |
33-358024 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
27-01-2022 |
33-357936 |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
25-01-2022 |
33-357779 |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
18-01-2022 |
33-357409 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
12-01-2022 |
33-356995 |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
11-01-2022 |
33-356736 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-12-2021 |
33-356541 |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
29-12-2021 |
33-356194 |
0 |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
28-12-2021 |
33-356084 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
24-12-2021 |
33-355974 |
0 |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
16-12-2021 |
33-355365 |
0 |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
09-12-2021 |
33-354567 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-11-2021 |
33-354479 |
0 |
0 |
0 |
0 |
135.000 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-11-2021 |
33-354444 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
29-11-2021 |
33-354160 |
0 |
0 |
0 |
0 |
0 |
11.900.000 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
12-11-2021 |
33-353068 |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-10-2021 |
33-352624 |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
26-10-2021 |
33-352209 |
0 |
0 |
0 |
0 |
0 |
0 |
91.630 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
20-10-2021 |
33-351899 |
0 |
0 |
0 |
0 |
0 |
0 |
91.630 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
18-10-2021 |
33-351713 |
0 |
0 |
0 |
0 |
0 |
0 |
183.260 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
14-10-2021 |
33-351373 |
0 |
0 |
0 |
0 |
0 |
0 |
91.630 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-09-2021 |
33-350953 |
0 |
0 |
0 |
0 |
0 |
0 |
274.890 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
29-09-2021 |
33-350804 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
183.260 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
27-09-2021 |
33-350623 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
183.260 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
21-09-2021 |
33-350357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91.630 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
16-09-2021 |
33-350184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
192.423 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
23-08-2021 |
33-348603 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91.630 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
16-08-2021 |
33-348266 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
210.630 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
11-08-2021 |
33-347906 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91.630 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
09-08-2021 |
33-347587 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
183.260 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
22-07-2021 |
33-346834 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91.630 |
|
| 81010104 |
COMISIONES BANCARIAS |
21-07-2021 |
33-346769 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91.630 |
|
| 81010104 |
COMISIONES BANCARIAS |
20-07-2021 |
33-346648 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
192.423 |
|
| 81010104 |
COMISIONES BANCARIAS |
09-07-2021 |
33-345793 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
183.260 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-06-2021 |
33-345700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91.630 |
|
| 81010104 |
COMISIONES BANCARIAS |
09-06-2021 |
33-344394 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
08-06-2021 |
33-344333 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-05-2021 |
33-343959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
24-05-2021 |
33-343440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-04-2021 |
33-342175 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
28-04-2021 |
33-341953 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
26-04-2021 |
33-341844 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
21-04-2021 |
33-341557 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
20-04-2021 |
33-341466 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
19-04-2021 |
33-341432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
13-04-2021 |
33-341119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 96618540-6 |
ALVI S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
119.358 |
84.360 |
87.060 |
71.240 |
81.810 |
|
| 61010708 |
ARTICULOS DE ASEO |
29-11-2021 |
33-24155934 |
0 |
0 |
0 |
0 |
0 |
59.398 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
09-11-2021 |
33-24275064 |
0 |
0 |
0 |
0 |
0 |
59.960 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
28-10-2021 |
33-24211923 |
0 |
0 |
0 |
0 |
0 |
0 |
28.120 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
19-10-2021 |
33-24208353 |
0 |
0 |
0 |
0 |
0 |
0 |
56.240 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
16-09-2021 |
33-24056920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
87.060 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
19-08-2021 |
33-23998354 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.240 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
29-07-2021 |
33-23872218 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
81.810 |
|
| 61010708 |
ARTICULOS DE ASEO |
30-06-2021 |
33-23750595 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
31-05-2021 |
33-23615645 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
03-05-2021 |
33-23616531 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 96591760-8 |
TRULY NOLEN CHILE
S.A. |
|
|
0 |
286.944 |
285.240 |
282.288 |
280.288 |
278.218 |
137.381 |
136.059 |
135.366 |
134.564 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
21-03-2022 |
33-399273 |
0 |
143.472 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
21-03-2022 |
33-399272 |
0 |
143.472 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
10-02-2022 |
33-392034 |
0 |
0 |
142.620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
10-02-2022 |
33-392033 |
0 |
0 |
142.620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
25-01-2022 |
33-390078 |
0 |
0 |
0 |
141.144 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
12-01-2022 |
33-387909 |
0 |
0 |
0 |
141.144 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
22-12-2021 |
33-384967 |
0 |
0 |
0 |
0 |
140.144 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
10-12-2021 |
33-383277 |
0 |
0 |
0 |
0 |
140.144 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
10-11-2021 |
33-378214 |
0 |
0 |
0 |
0 |
0 |
139.109 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
10-11-2021 |
33-378213 |
0 |
0 |
0 |
0 |
0 |
139.109 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
19-10-2021 |
33-374958 |
0 |
0 |
0 |
0 |
0 |
0 |
137.381 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
15-09-2021 |
33-369780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
136.059 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
18-08-2021 |
33-365981 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
135.366 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
12-07-2021 |
33-359741 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
134.564 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
14-06-2021 |
33-356594 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
17-05-2021 |
33-352805 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
21-04-2021 |
33-349313 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
21-04-2021 |
33-349031 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
14-04-2021 |
33-347933 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
14-04-2021 |
33-347932 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 96568740-8 |
GASCO GLP S.A. |
|
|
0 |
5.904.286 |
4.109.832 |
4.996.241 |
4.475.168 |
4.205.937 |
5.622.069 |
5.247.732 |
4.815.523 |
4.810.880 |
|
| 51060824 |
GAS |
24-03-2022 |
33-9999697 |
0 |
301.282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
23-03-2022 |
33-9999494 |
0 |
1.236.220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
17-03-2022 |
33-9998858 |
0 |
1.150.517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-03-2022 |
33-9981591 |
0 |
1.804.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
25-02-2022 |
33-9971857 |
0 |
1.411.427 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
21-02-2022 |
33-9966038 |
0 |
0 |
300.423 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-02-2022 |
33-9961636 |
0 |
0 |
1.120.271 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-02-2022 |
33-9954615 |
0 |
0 |
1.183.625 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
04-02-2022 |
33-9951026 |
0 |
0 |
468.692 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
02-02-2022 |
33-9947641 |
0 |
0 |
1.036.821 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
26-01-2022 |
33-9939935 |
0 |
0 |
0 |
300.857 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
26-01-2022 |
33-9939850 |
0 |
0 |
0 |
945.240 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
19-01-2022 |
33-9933016 |
0 |
0 |
0 |
1.110.491 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
12-01-2022 |
33-9927296 |
0 |
0 |
0 |
1.013.306 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
05-01-2022 |
33-9919603 |
0 |
0 |
0 |
1.626.347 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
29-12-2021 |
33-9913396 |
0 |
0 |
0 |
0 |
299.566 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
23-12-2021 |
33-9908090 |
0 |
0 |
0 |
0 |
1.139.512 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
15-12-2021 |
33-9900315 |
0 |
0 |
0 |
0 |
953.061 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
08-12-2021 |
33-9892181 |
0 |
0 |
0 |
0 |
990.418 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
01-12-2021 |
33-9885971 |
0 |
0 |
0 |
0 |
299.994 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
01-12-2021 |
33-9885727 |
0 |
0 |
0 |
0 |
792.617 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
24-11-2021 |
33-9877475 |
0 |
0 |
0 |
0 |
0 |
1.170.089 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
17-11-2021 |
33-9869662 |
0 |
0 |
0 |
0 |
0 |
754.167 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
10-11-2021 |
33-9863379 |
0 |
0 |
0 |
0 |
0 |
895.564 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
03-11-2021 |
33-9855275 |
0 |
0 |
0 |
0 |
0 |
300.067 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
03-11-2021 |
33-9855138 |
0 |
0 |
0 |
0 |
0 |
1.086.050 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-10-2021 |
33-9846825 |
0 |
0 |
0 |
0 |
0 |
0 |
1.159.684 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
20-10-2021 |
33-9839538 |
0 |
0 |
0 |
0 |
0 |
0 |
1.384.932 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
15-10-2021 |
33-9834442 |
0 |
0 |
0 |
0 |
0 |
0 |
299.171 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
13-10-2021 |
33-9831647 |
0 |
0 |
0 |
0 |
0 |
0 |
685.093 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
06-10-2021 |
33-9824834 |
0 |
0 |
0 |
0 |
0 |
0 |
1.211.597 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
29-09-2021 |
33-9816148 |
0 |
0 |
0 |
0 |
0 |
0 |
881.592 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
22-09-2021 |
33-9808544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
299.936 |
0 |
0 |
|
| 51060824 |
GAS |
22-09-2021 |
33-9808062 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.005.571 |
0 |
0 |
|
| 51060824 |
GAS |
15-09-2021 |
33-9799485 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.112.214 |
0 |
0 |
|
| 51060824 |
GAS |
13-09-2021 |
33-9796334 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
426.100 |
0 |
0 |
|
| 51060824 |
GAS |
08-09-2021 |
33-9793225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.061.287 |
0 |
0 |
|
| 51060824 |
GAS |
03-09-2021 |
33-9787130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300.606 |
0 |
0 |
|
| 51060824 |
GAS |
01-09-2021 |
33-9782781 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.042.018 |
0 |
0 |
|
| 51060824 |
GAS |
25-08-2021 |
33-9772865 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
918.601 |
0 |
|
| 51060824 |
GAS |
18-08-2021 |
33-9764031 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
472.193 |
0 |
|
| 51060824 |
GAS |
18-08-2021 |
33-9764029 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
524.659 |
0 |
|
| 51060824 |
GAS |
11-08-2021 |
33-9755021 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.308.779 |
0 |
|
| 51060824 |
GAS |
09-08-2021 |
33-9751541 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
299.154 |
0 |
|
| 51060824 |
GAS |
04-08-2021 |
33-9753177 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
487.626 |
0 |
|
| 51060824 |
GAS |
04-08-2021 |
33-9753176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
494.873 |
0 |
|
| 51060824 |
GAS |
30-07-2021 |
33-9739841 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
299.154 |
0 |
|
| 51060824 |
GAS |
28-07-2021 |
33-9734931 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.009.866 |
|
| 51060824 |
GAS |
22-07-2021 |
56-5064024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.484 |
0 |
|
| 51060824 |
GAS |
21-07-2021 |
33-9726397 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
925.257 |
|
| 51060824 |
GAS |
14-07-2021 |
33-9720758 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.010.776 |
|
| 51060824 |
GAS |
07-07-2021 |
33-9709047 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.043.077 |
|
| 51060824 |
GAS |
30-06-2021 |
33-9698464 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
821.904 |
|
| 51060824 |
GAS |
23-06-2021 |
33-9690268 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
18-06-2021 |
33-9687771 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-06-2021 |
33-9682305 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-06-2021 |
33-9682304 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-06-2021 |
33-9674209 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
02-06-2021 |
33-9666074 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
31-05-2021 |
33-9662470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
26-05-2021 |
33-9659154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
19-05-2021 |
33-9650533 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
14-05-2021 |
33-9646647 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
12-05-2021 |
33-9642649 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
05-05-2021 |
33-9634597 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
28-04-2021 |
33-9627501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
26-04-2021 |
33-9624498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
21-04-2021 |
33-9619283 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
21-04-2021 |
33-9618433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
14-04-2021 |
33-9612071 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-04-2021 |
33-9607926 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
07-04-2021 |
33-9604830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
31-03-2021 |
33-9598714 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 96538460-K |
SCANIA CHILE S.A. |
|
|
0 |
60.188 |
0 |
0 |
0 |
0 |
0 |
114.644 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-03-2022 |
33-425313 |
0 |
60.188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-09-2021 |
33-391167 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.661 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-09-2021 |
33-391083 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.983 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-07-2021 |
61-22511 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-324.811 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-07-2021 |
33-379894 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
324.811 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 96511460-2 |
CONSTRUMART S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
379.200 |
|
| 51060806 |
INSUMOS |
15-07-2021 |
33-18423326 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
199.020 |
|
| 51060806 |
INSUMOS |
15-07-2021 |
33-18348569 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
180.180 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 9537372-0 |
MIGUEL ANGEL CACERES SEPULVEDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-06-2021 |
33-34001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-06-2021 |
33-33923 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
08-04-2021 |
33-32109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 94625000-7 |
INVERSIONES ENEX S.A. |
|
|
0 |
20.000 |
25.000 |
46.323 |
30.005 |
30.000 |
0 |
0 |
25.000 |
25.000 |
|
| 51060804 |
COMBUSTIBLES |
19-03-2022 |
33-3486409 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-02-2022 |
33-3442265 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-01-2022 |
33-3369490 |
0 |
0 |
0 |
46.323 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-12-2021 |
33-3344222 |
0 |
0 |
0 |
0 |
30.005 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-11-2021 |
33-3264699 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-08-2021 |
33-3112843 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-07-2021 |
33-3074570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 9450111-3 |
FERNANDO DANIEL JACHURA RIVAS |
|
|
0 |
50.000 |
0 |
0 |
0 |
10.000 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-03-2022 |
33-140398 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-03-2022 |
33-140048 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-11-2021 |
33-135786 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-10-2021 |
33-134020 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 9395449-1 |
EUGENIO DAVID VASQUEZ AHUMADA |
|
|
0 |
0 |
0 |
0 |
1.190.000 |
1.190.000 |
3.767.128 |
2.397.480 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
27-12-2021 |
33-6 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
29-11-2021 |
33-5 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
27-10-2021 |
33-4 |
0 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
30-09-2021 |
33-3 |
0 |
0 |
0 |
0 |
0 |
0 |
2.577.128 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
30-08-2021 |
33-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.397.480 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 93772000-9 |
PRODALAM S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
43.552 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-11-2021 |
33-4427571 |
0 |
0 |
0 |
0 |
0 |
43.552 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 9340216-2 |
RIGOBERTO ANTONIO CASTILLO MUNOZ |
|
|
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-03-2022 |
33-232 |
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
16-03-2022 |
33-231 |
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 9338488-1 |
MAYRA LORENA RODRIGUEZ ORTIZ |
|
|
0 |
0 |
0 |
0 |
0 |
6.319 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-11-2021 |
33-66060 |
0 |
0 |
0 |
0 |
0 |
6.319 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 9337969-1 |
CAROL INGRID ROTH VYHMEISTER |
|
|
0 |
2.420.709 |
1.851.308 |
1.063.759 |
927.728 |
1.117.980 |
869.454 |
1.315.231 |
1.170.881 |
597.297 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
08-03-2022 |
33-178 |
0 |
2.420.709 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
07-02-2022 |
33-176 |
0 |
0 |
1.851.308 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
13-01-2022 |
33-172 |
0 |
0 |
0 |
1.063.759 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
08-12-2021 |
33-168 |
0 |
0 |
0 |
0 |
927.728 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
05-11-2021 |
33-165 |
0 |
0 |
0 |
0 |
0 |
1.117.980 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
07-10-2021 |
33-162 |
0 |
0 |
0 |
0 |
0 |
0 |
869.454 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
13-09-2021 |
33-159 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.315.231 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
10-08-2021 |
33-157 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.170.881 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
20-07-2021 |
33-154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
597.297 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
12-06-2021 |
33-152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
17-05-2021 |
33-149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
14-04-2021 |
33-145 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 9331427-1 |
TULIO ADAN PARRA ESPEJO |
|
|
0 |
0 |
0 |
0 |
65.450 |
17.850 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-12-2021 |
33-263 |
0 |
0 |
0 |
0 |
17.850 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-12-2021 |
33-260 |
0 |
0 |
0 |
0 |
17.850 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-12-2021 |
33-259 |
0 |
0 |
0 |
0 |
29.750 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-11-2021 |
33-252 |
0 |
0 |
0 |
0 |
0 |
17.850 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 9322266-0 |
CARMEN GLORIA VERGARA SALAS |
|
|
0 |
916.300 |
0 |
499.800 |
453.985 |
474.810 |
499.800 |
478.380 |
445.655 |
362.355 |
|
| 61010306 |
ALIMENTACION PERSONAL |
17-03-2022 |
33-171 |
0 |
458.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
08-03-2022 |
33-168 |
0 |
458.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-01-2022 |
33-160 |
0 |
0 |
0 |
499.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-01-2022 |
61-13 |
0 |
0 |
0 |
-428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-01-2022 |
33-159 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-12-2021 |
33-146 |
0 |
0 |
0 |
0 |
453.985 |
0 |
0 |
0 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
08-11-2021 |
33-140 |
0 |
0 |
0 |
0 |
0 |
474.810 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
07-10-2021 |
33-130 |
0 |
0 |
0 |
0 |
0 |
0 |
499.800 |
0 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
06-09-2021 |
33-125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
478.380 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
05-08-2021 |
33-119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
445.655 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
07-07-2021 |
33-112 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
362.355 |
|
| 51060809 |
ALIMENTACION BUSES |
07-06-2021 |
33-101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
03-05-2021 |
33-99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
19-04-2021 |
33-96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 9310115-4 |
MARIA ANGELICA TERESA CANAS PRECHT |
|
|
0 |
12.500 |
0 |
0 |
24.650 |
38.650 |
47.750 |
0 |
0 |
16.950 |
|
| 51060806 |
INSUMOS |
16-03-2022 |
33-9254 |
0 |
12.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
16-12-2021 |
33-8614 |
0 |
0 |
0 |
0 |
24.650 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-11-2021 |
33-8446 |
0 |
0 |
0 |
0 |
0 |
38.650 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-10-2021 |
33-8189 |
0 |
0 |
0 |
0 |
0 |
0 |
46.500 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-10-2021 |
33-8148 |
0 |
0 |
0 |
0 |
0 |
0 |
1.250 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-07-2021 |
33-7554 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.950 |
|
| 51060806 |
INSUMOS |
12-07-2021 |
33-7440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.000 |
|
| 51060806 |
INSUMOS |
23-06-2021 |
33-7336 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-04-2021 |
33-7016 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
07-04-2021 |
33-6920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 92874000-5 |
FERRETERIAS WEITZLER |
|
|
0 |
0 |
0 |
0 |
0 |
27.980 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-11-2021 |
33-1670321 |
0 |
0 |
0 |
0 |
0 |
27.980 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 92475000-6 |
KAUFMANN S.A VEHICULOS MOTORIZADOS |
|
|
0 |
43.153 |
1.002.930 |
1.507.968 |
544.748 |
1.443.215 |
103.816 |
409.385 |
4.082.614 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-03-2022 |
33-3827825 |
0 |
29.904 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-03-2022 |
33-3770637 |
0 |
26.798 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-03-2022 |
33-3785914 |
0 |
33.908 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-03-2022 |
61-214368 |
0 |
-76.329 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-03-2022 |
33-3770443 |
0 |
28.872 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-02-2022 |
33-3770417 |
0 |
0 |
160.118 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-02-2022 |
33-3795876 |
0 |
0 |
157.675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-02-2022 |
61-215521 |
0 |
0 |
-157.675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-02-2022 |
33-3832024 |
0 |
0 |
228.544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-02-2022 |
33-3795819 |
0 |
0 |
157.675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-02-2022 |
33-3785211 |
0 |
0 |
16.430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-02-2022 |
33-3770310 |
0 |
0 |
21.985 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-02-2022 |
33-3770152 |
0 |
0 |
381.931 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-02-2022 |
33-3769096 |
0 |
0 |
36.247 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-01-2022 |
33-3719925 |
0 |
0 |
0 |
376.992 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-01-2022 |
33-3734956 |
0 |
0 |
0 |
376.992 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-01-2022 |
33-3734955 |
0 |
0 |
0 |
376.992 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-01-2022 |
33-3734952 |
0 |
0 |
0 |
376.992 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-12-2021 |
33-3479266 |
0 |
0 |
0 |
0 |
182.804 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-12-2021 |
33-3697397 |
0 |
0 |
0 |
0 |
32.333 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-12-2021 |
33-3697309 |
0 |
0 |
0 |
0 |
19.547 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-12-2021 |
33-3479098 |
0 |
0 |
0 |
0 |
310.064 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-11-2021 |
33-3679136 |
0 |
0 |
0 |
0 |
0 |
60.062 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-11-2021 |
33-3679097 |
0 |
0 |
0 |
0 |
0 |
119.810 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-11-2021 |
33-3478790 |
0 |
0 |
0 |
0 |
0 |
225.154 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-11-2021 |
33-3659647 |
0 |
0 |
0 |
0 |
0 |
848.990 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-11-2021 |
33-3478571 |
0 |
0 |
0 |
0 |
0 |
179.320 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-11-2021 |
33-3644297 |
0 |
0 |
0 |
0 |
0 |
9.879 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-10-2021 |
33-3644185 |
0 |
0 |
0 |
0 |
0 |
0 |
103.816 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-09-2021 |
33-3477469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.437 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-09-2021 |
33-3477331 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.068 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-09-2021 |
33-3477276 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
340.880 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-08-2021 |
33-3393983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.082.614 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 9196427-9 |
JOSE DEL TRANSITO CASTILLO NAVARRO |
|
|
0 |
0 |
0 |
25.800 |
0 |
0 |
16.900 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-01-2022 |
33-23702 |
0 |
0 |
0 |
25.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-10-2021 |
33-22229 |
0 |
0 |
0 |
0 |
0 |
0 |
16.900 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 91502000-3 |
SALINAS Y FABRES S.A |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
322.550 |
0 |
212.408 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-10-2021 |
33-3527932 |
0 |
0 |
0 |
0 |
0 |
0 |
322.550 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-08-2021 |
33-3472897 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
212.408 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 91443000-3 |
MARSOL SA |
|
|
0 |
0 |
0 |
0 |
12.393.624 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-12-2021 |
33-553772 |
0 |
0 |
0 |
0 |
12.393.624 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 9070161-4 |
ALEJANDRO ENRIQUE PACHECO ZAPATA |
|
|
0 |
0 |
0 |
0 |
55.001 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-12-2021 |
33-2137 |
0 |
0 |
0 |
0 |
55.001 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 90635000-9 |
CIA. DE TELECOMUNICACIONES DE CHILE S.A. |
|
|
0 |
438.974 |
433.055 |
432.006 |
435.164 |
608.927 |
490.508 |
488.551 |
488.078 |
690.866 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
10-03-2022 |
33-47712308 |
0 |
438.974 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
10-02-2022 |
33-47576742 |
0 |
0 |
433.055 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
10-01-2022 |
33-47458054 |
0 |
0 |
0 |
432.006 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
10-12-2021 |
33-47341413 |
0 |
0 |
0 |
0 |
435.164 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
10-11-2021 |
33-47213771 |
0 |
0 |
0 |
0 |
0 |
608.927 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
10-10-2021 |
33-47100050 |
0 |
0 |
0 |
0 |
0 |
0 |
490.508 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
10-09-2021 |
33-46982251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
488.551 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
10-08-2021 |
33-46871955 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
488.078 |
0 |
|
| 61010501 |
TELEFONIA |
10-07-2021 |
33-46763148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
690.866 |
|
| 61010501 |
TELEFONIA |
10-06-2021 |
33-46637989 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
10-05-2021 |
33-46529365 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
10-04-2021 |
33-46422033 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 9059965-8 |
JUAN CARLOS ZARO GRAU |
|
|
0 |
0 |
0 |
37.002 |
0 |
0 |
23.000 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-01-2022 |
33-22608 |
0 |
0 |
0 |
37.002 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
28-10-2021 |
33-21675 |
0 |
0 |
0 |
0 |
0 |
0 |
23.000 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-06-2021 |
33-20005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 9051036-3 |
DAMARI VIOLETA LARA BAEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-04-2021 |
33-1938 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 90193000-7 |
EMPRESA EL MERCURIO S.A.P. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.094.000 |
517.293 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
29-08-2021 |
33-15331598 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.094.000 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
11-07-2021 |
33-15317003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
517.293 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 89896400-0 |
COMERCIAL ANTIVERO LIMITADA |
|
|
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-02-2022 |
33-184911 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 89862200-2 |
LATAM AIRLINES
GROUP S.A. |
|
|
0 |
3.192.742 |
3.040.810 |
3.869.027 |
894.968 |
434.498 |
2.086.083 |
3.955.640 |
7.657.697 |
4.848.262 |
|
| 61010709 |
PASAJES AEREOS |
29-03-2022 |
34-4942981 |
0 |
130.372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
18-03-2022 |
34-5367263 |
0 |
21.692 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
15-03-2022 |
34-3852189 |
0 |
1.695.312 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
28-02-2022 |
34-3849610 |
0 |
1.345.366 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
10-02-2022 |
61-1069268 |
0 |
0 |
-76.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
31-01-2022 |
34-3845290 |
0 |
0 |
3.117.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
24-01-2022 |
34-4903955 |
0 |
0 |
0 |
98.144 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
24-01-2022 |
34-4903951 |
0 |
0 |
0 |
107.154 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
24-01-2022 |
34-4903931 |
0 |
0 |
0 |
108.144 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
19-01-2022 |
34-5364999 |
0 |
0 |
0 |
232.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
19-01-2022 |
34-5364836 |
0 |
0 |
0 |
28.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
15-01-2022 |
34-3843009 |
0 |
0 |
0 |
1.688.496 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
05-01-2022 |
34-4893473 |
0 |
0 |
0 |
187.998 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
31-12-2021 |
34-5364292 |
0 |
0 |
0 |
648.599 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
31-12-2021 |
34-3840701 |
0 |
0 |
0 |
770.492 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
30-12-2021 |
34-4890142 |
0 |
0 |
0 |
0 |
296.976 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
15-12-2021 |
34-3837311 |
0 |
0 |
0 |
0 |
597.992 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
24-11-2021 |
34-4867725 |
0 |
0 |
0 |
0 |
0 |
82.998 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
15-11-2021 |
34-4861572 |
0 |
0 |
0 |
0 |
0 |
141.996 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
05-11-2021 |
34-4855323 |
0 |
0 |
0 |
0 |
0 |
50.506 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
27-10-2021 |
34-4850640 |
0 |
0 |
0 |
0 |
0 |
0 |
115.988 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
27-10-2021 |
34-3825517 |
0 |
0 |
0 |
0 |
0 |
158.998 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
24-10-2021 |
34-4848420 |
0 |
0 |
0 |
0 |
0 |
0 |
102.988 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
18-10-2021 |
34-5360657 |
0 |
0 |
0 |
0 |
0 |
0 |
22.980 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
15-10-2021 |
34-4843514 |
0 |
0 |
0 |
0 |
0 |
0 |
86.998 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
15-10-2021 |
34-3822614 |
0 |
0 |
0 |
0 |
0 |
0 |
536.646 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
02-10-2021 |
34-4835502 |
0 |
0 |
0 |
0 |
0 |
0 |
70.234 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
30-09-2021 |
34-5360053 |
0 |
0 |
0 |
0 |
0 |
0 |
35.960 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
30-09-2021 |
34-3818366 |
0 |
0 |
0 |
0 |
0 |
0 |
1.114.289 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
29-09-2021 |
61-1059684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3.343.076 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
20-09-2021 |
34-4828910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
248.694 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
15-09-2021 |
34-3813851 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
644.884 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
14-09-2021 |
34-4826916 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
114.247 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
11-09-2021 |
34-4825602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.357 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
31-08-2021 |
34-5358734 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.000 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
31-08-2021 |
34-3810271 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.018.568 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
27-08-2021 |
34-3809436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.166.966 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
18-08-2021 |
34-5357986 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.311.872 |
0 |
|
| 61010709 |
PASAJES AEREOS |
15-08-2021 |
34-3805931 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.180.923 |
0 |
|
| 61010709 |
PASAJES AEREOS |
13-08-2021 |
61-1057217 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-185.714 |
0 |
|
| 61010709 |
PASAJES AEREOS |
04-08-2021 |
34-3803358 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.057.698 |
0 |
|
| 61010709 |
PASAJES AEREOS |
31-07-2021 |
34-3802281 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
292.918 |
0 |
|
| 61010709 |
PASAJES AEREOS |
25-07-2021 |
34-3800522 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.714 |
|
| 61010709 |
PASAJES AEREOS |
23-07-2021 |
34-4802860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.734 |
|
| 61010709 |
PASAJES AEREOS |
19-07-2021 |
34-5356740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.392.616 |
|
| 61010709 |
PASAJES AEREOS |
17-07-2021 |
34-3798538 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.857 |
|
| 61010709 |
PASAJES AEREOS |
15-07-2021 |
34-3797897 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
548.425 |
|
| 61010709 |
PASAJES AEREOS |
30-06-2021 |
34-3794028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
689.916 |
|
| 61010709 |
PASAJES AEREOS |
15-06-2021 |
34-3790321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
31-05-2021 |
34-3786730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
14-05-2021 |
34-4778600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
15-04-2021 |
34-3778161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
06-04-2021 |
34-4768815 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
31-03-2021 |
34-3775618 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 8939062-1 |
BLANCA LUCILA NAVARRO NAVARRO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
21.800 |
0 |
0 |
53.300 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-10-2021 |
33-59052 |
0 |
0 |
0 |
0 |
0 |
0 |
21.800 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-07-2021 |
33-56917 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.300 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 89166500-8 |
DINO PEIRANO Y COMPANIA LIMITADA |
|
|
0 |
0 |
40.000 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-02-2022 |
33-55032 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-11-2021 |
33-51378 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 89005900-7 |
COMERCIAL ANTUCO SPA |
|
|
0 |
0 |
24.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-02-2022 |
33-972732 |
0 |
0 |
24.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 88683400-4 |
EMPRESAS JORDAN S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
474.157 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
30-09-2021 |
33-197351 |
0 |
0 |
0 |
0 |
0 |
0 |
474.157 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
30-04-2021 |
33-195444 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 88673500-6 |
INTERBUS LIMITADA |
|
|
0 |
0 |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-12-2021 |
33-21319 |
0 |
0 |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 88649200-6 |
VERDEJO Y VEGA LTDA |
|
|
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-03-2022 |
33-42044 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 88643400-6 |
RODOLFO DIAZ FLORES Y CIA. LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-05-2021 |
33-2736 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-04-2021 |
33-2700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-04-2021 |
33-2691 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 88519000-6 |
HOTELERIA CANTO DEL AGUA SPA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.999 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
31-08-2021 |
33-5902 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.999 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 88417000-1 |
SKY AIRLINE S.A. |
|
|
0 |
389.990 |
1.502.620 |
630.608 |
694.356 |
2.617.090 |
379.984 |
127.071 |
0 |
24.857 |
|
| 61010709 |
PASAJES AEREOS |
17-03-2022 |
34-943435 |
0 |
389.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
10-02-2022 |
34-941443 |
0 |
0 |
1.502.620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
21-01-2022 |
34-939081 |
0 |
0 |
0 |
229.996 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
10-01-2022 |
34-936878 |
0 |
0 |
0 |
400.612 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
22-12-2021 |
34-934160 |
0 |
0 |
0 |
0 |
457.988 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
10-12-2021 |
34-929821 |
0 |
0 |
0 |
0 |
236.368 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
25-11-2021 |
34-928254 |
0 |
0 |
0 |
0 |
0 |
808.726 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
24-11-2021 |
61-329323 |
0 |
0 |
0 |
0 |
0 |
-1.765.376 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
22-11-2021 |
34-927830 |
0 |
0 |
0 |
0 |
0 |
1.765.376 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
09-11-2021 |
34-925531 |
0 |
0 |
0 |
0 |
0 |
1.808.364 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
21-10-2021 |
34-922680 |
0 |
0 |
0 |
0 |
0 |
0 |
379.984 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
07-09-2021 |
34-916254 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
127.071 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
22-07-2021 |
34-910820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.857 |
|
| 61010709 |
PASAJES AEREOS |
22-06-2021 |
34-907981 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 8830259-1 |
JOSE DARIO ROJAS CASTILLO |
|
|
0 |
0 |
0 |
22.501 |
0 |
90.000 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
11-01-2022 |
33-829 |
0 |
0 |
0 |
22.501 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
15-11-2021 |
33-782 |
0 |
0 |
0 |
0 |
0 |
90.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 8825756-1 |
CLARA CECILIA MONARDES TRUJILLO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
1.176.910 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-10-2021 |
33-193 |
0 |
0 |
0 |
0 |
0 |
0 |
709.240 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-10-2021 |
33-192 |
0 |
0 |
0 |
0 |
0 |
0 |
467.670 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-10-2021 |
33-190 |
0 |
0 |
0 |
0 |
0 |
0 |
1.176.910 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-10-2021 |
61-6 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.176.910 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 87754600-4 |
INMOBILIARIA RUTA OCHENTA Y SEIS LTDA. |
|
|
1.405.871 |
1.369.604 |
1.405.221 |
1.431.019 |
1.565.484 |
1.319.136 |
1.518.982 |
1.322.768 |
998.962 |
1.370.239 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-04-2022 |
34-24938 |
253.871 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-03-2022 |
34-24929 |
1.152.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010721 |
GASTOS COMUNES |
15-03-2022 |
33-39293 |
0 |
70.183 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-03-2022 |
34-24705 |
0 |
252.421 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
28-02-2022 |
34-24666 |
0 |
1.047.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010721 |
GASTOS COMUNES |
16-02-2022 |
33-39045 |
0 |
0 |
60.456 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-02-2022 |
34-24447 |
0 |
0 |
249.765 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-01-2022 |
34-24434 |
0 |
0 |
1.095.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
12-01-2022 |
33-38745 |
0 |
0 |
0 |
81.045 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-01-2022 |
34-24233 |
0 |
0 |
0 |
247.974 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-12-2021 |
34-24198 |
0 |
0 |
0 |
1.092.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-12-2021 |
34-24197 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
16-12-2021 |
33-38491 |
0 |
0 |
0 |
0 |
65.276 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-12-2021 |
34-23970 |
0 |
0 |
0 |
0 |
246.208 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-11-2021 |
34-23957 |
0 |
0 |
0 |
0 |
1.244.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-11-2021 |
34-23953 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
11-11-2021 |
33-38193 |
0 |
0 |
0 |
0 |
0 |
75.998 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-11-2021 |
34-23714 |
0 |
0 |
0 |
0 |
0 |
243.138 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-10-2021 |
34-23710 |
0 |
0 |
0 |
0 |
0 |
995.000 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-10-2021 |
34-23709 |
0 |
0 |
0 |
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
15-10-2021 |
33-38053 |
0 |
0 |
0 |
0 |
0 |
0 |
56.201 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-10-2021 |
34-23522 |
0 |
0 |
0 |
0 |
0 |
0 |
239.542 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-10-2021 |
34-23493 |
0 |
0 |
0 |
0 |
0 |
0 |
240.739 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-09-2021 |
34-23488 |
0 |
0 |
0 |
0 |
0 |
0 |
970.000 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-09-2021 |
34-23487 |
0 |
0 |
0 |
0 |
0 |
0 |
12.500 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
15-09-2021 |
33-37790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.199 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-09-2021 |
34-23228 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.069 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-08-2021 |
34-23209 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.015.000 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-08-2021 |
34-23208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.500 |
0 |
0 |
|
| 61010721 |
GASTOS COMUNES |
16-08-2021 |
33-37570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.962 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-07-2021 |
34-22979 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
940.000 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-07-2021 |
34-22958 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
237.702 |
|
| 61010721 |
GASTOS COMUNES |
14-07-2021 |
33-37170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.100 |
|
| 51060814 |
DERECHOS LOSAS |
30-06-2021 |
34-22752 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
825.000 |
|
| 51060814 |
DERECHOS LOSAS |
30-06-2021 |
34-22751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.500 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-06-2021 |
34-22728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
236.937 |
|
| 61010721 |
GASTOS COMUNES |
16-06-2021 |
33-36940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-05-2021 |
34-22561 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-05-2021 |
34-22560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010721 |
GASTOS COMUNES |
17-05-2021 |
33-36637 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-05-2021 |
34-22403 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-04-2021 |
34-22382 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-04-2021 |
34-22381 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010721 |
GASTOS COMUNES |
16-04-2021 |
33-36419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-04-2021 |
34-22241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-03-2021 |
34-22235 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-03-2021 |
34-22234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 87722400-7 |
SOC COMERCIANTES ASOCIADOS LIMITADA |
|
|
425.300 |
425.300 |
425.300 |
425.300 |
425.300 |
425.300 |
425.300 |
425.300 |
297.710 |
297.710 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-04-2022 |
34-3038 |
425.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-03-2022 |
34-3000 |
0 |
425.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-02-2022 |
34-2960 |
0 |
0 |
425.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-01-2022 |
34-2922 |
0 |
0 |
0 |
425.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-12-2021 |
34-2885 |
0 |
0 |
0 |
0 |
425.300 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-11-2021 |
34-2849 |
0 |
0 |
0 |
0 |
0 |
425.300 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
09-10-2021 |
61-190 |
0 |
0 |
0 |
0 |
0 |
0 |
-425.300 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-10-2021 |
34-2810 |
0 |
0 |
0 |
0 |
0 |
0 |
425.300 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-10-2021 |
34-2809 |
0 |
0 |
0 |
0 |
0 |
0 |
425.300 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-09-2021 |
34-2769 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
425.300 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-08-2021 |
34-2730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297.710 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-07-2021 |
34-2637 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297.710 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-06-2021 |
34-2589 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-05-2021 |
34-2546 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-04-2021 |
34-2513 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 8765666-7 |
MANUEL JESUS BARRAZA CORTES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
|
| 51060806 |
INSUMOS |
01-07-2021 |
33-1065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 87161100-9 |
DIRECTV CHILE TELEVISION LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
94.830 |
66.500 |
66.500 |
64.900 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
29-10-2021 |
33-2283059 |
0 |
0 |
0 |
0 |
0 |
0 |
29.930 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
12-10-2021 |
33-2274314 |
0 |
0 |
0 |
0 |
0 |
0 |
64.900 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
09-09-2021 |
33-2258093 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.500 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
11-08-2021 |
33-2240510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.500 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
09-07-2021 |
33-2224083 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.900 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
10-06-2021 |
33-2208181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
10-05-2021 |
33-2193794 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
09-04-2021 |
33-2178189 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 87007600-2 |
IMPORTADORA NEW YORK LIMITADA |
|
|
0 |
97.004 |
65.502 |
50.003 |
0 |
30.000 |
30.000 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-03-2022 |
33-21809 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-03-2022 |
33-21728 |
0 |
67.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-02-2022 |
33-21455 |
0 |
0 |
65.502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-01-2022 |
33-21288 |
0 |
0 |
0 |
50.003 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-11-2021 |
33-20987 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-10-2021 |
33-20696 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 8657845-K |
GLADYS DEL CARMEN MUNOZ GAJARDO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-06-2021 |
33-1237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-05-2021 |
33-1193 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-05-2021 |
33-1192 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 86551700-9 |
FERRETERIA PRAT S.A. |
|
|
0 |
0 |
0 |
14.920 |
0 |
198.500 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-01-2022 |
33-5495178 |
0 |
0 |
0 |
14.920 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-11-2021 |
33-5485360 |
0 |
0 |
0 |
0 |
0 |
115.970 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-11-2021 |
33-5485245 |
0 |
0 |
0 |
0 |
0 |
82.530 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 86440900-8 |
INV.COMERCIALIZADORA E INMOBILIARIA ATB S.A. |
|
|
6.942.498 |
15.707.109 |
15.907.662 |
14.678.836 |
15.301.825 |
16.097.963 |
15.085.299 |
15.478.685 |
14.205.164 |
13.940.232 |
|
| 51060814 |
DERECHOS LOSAS |
01-04-2022 |
34-47291 |
4.200.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
01-04-2022 |
33-14816 |
2.742.498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
18-03-2022 |
34-47036 |
0 |
4.332.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010705 |
ESTACIONAMIENTOS |
18-03-2022 |
33-14733 |
0 |
2.626.537 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
09-03-2022 |
34-46853 |
0 |
1.190.021 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
09-03-2022 |
34-46850 |
0 |
1.279.033 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
02-03-2022 |
34-46683 |
0 |
3.640.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010705 |
ESTACIONAMIENTOS |
02-03-2022 |
33-14611 |
0 |
2.639.518 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
17-02-2022 |
34-46446 |
0 |
0 |
4.048.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
17-02-2022 |
33-14531 |
0 |
0 |
2.995.028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
09-02-2022 |
34-46302 |
0 |
0 |
1.166.128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
09-02-2022 |
34-46301 |
0 |
0 |
1.258.954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
01-02-2022 |
34-46163 |
0 |
0 |
4.540.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010705 |
ESTACIONAMIENTOS |
01-02-2022 |
33-14440 |
0 |
0 |
1.899.552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
18-01-2022 |
34-45935 |
0 |
0 |
0 |
4.164.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010705 |
ESTACIONAMIENTOS |
18-01-2022 |
33-14366 |
0 |
0 |
0 |
1.972.058 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
12-01-2022 |
34-45822 |
0 |
0 |
0 |
1.126.458 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
12-01-2022 |
34-45819 |
0 |
0 |
0 |
1.226.263 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
06-01-2022 |
34-45691 |
0 |
0 |
0 |
4.220.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
06-01-2022 |
33-14299 |
0 |
0 |
0 |
1.970.057 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
17-12-2021 |
34-45363 |
0 |
0 |
0 |
0 |
4.244.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
17-12-2021 |
33-14201 |
0 |
0 |
0 |
0 |
2.332.081 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
07-12-2021 |
34-45172 |
0 |
0 |
0 |
0 |
1.142.231 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
07-12-2021 |
34-45169 |
0 |
0 |
0 |
0 |
1.239.462 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
02-12-2021 |
34-45045 |
0 |
0 |
0 |
0 |
4.216.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010705 |
ESTACIONAMIENTOS |
02-12-2021 |
33-14111 |
0 |
0 |
0 |
0 |
2.128.051 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
23-11-2021 |
34-44904 |
0 |
0 |
0 |
0 |
0 |
214.690 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
17-11-2021 |
34-44802 |
0 |
0 |
0 |
0 |
0 |
305.910 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
17-11-2021 |
34-44800 |
0 |
0 |
0 |
0 |
0 |
4.252.000 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
17-11-2021 |
33-14038 |
0 |
0 |
0 |
0 |
0 |
2.342.041 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
11-11-2021 |
34-44681 |
0 |
0 |
0 |
0 |
0 |
1.135.533 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
11-11-2021 |
34-44678 |
0 |
0 |
0 |
0 |
0 |
1.233.735 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
01-11-2021 |
34-44492 |
0 |
0 |
0 |
0 |
0 |
4.316.000 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
01-11-2021 |
33-13952 |
0 |
0 |
0 |
0 |
0 |
2.298.054 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
20-10-2021 |
34-44282 |
0 |
0 |
0 |
0 |
0 |
0 |
90.756 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
16-10-2021 |
34-44196 |
0 |
0 |
0 |
0 |
0 |
0 |
4.040.000 |
0 |
0 |
0 |
|
| 61010705 |
ESTACIONAMIENTOS |
16-10-2021 |
33-13868 |
0 |
0 |
0 |
0 |
0 |
0 |
2.131.047 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
09-10-2021 |
34-44090 |
0 |
0 |
0 |
0 |
0 |
0 |
1.139.707 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
09-10-2021 |
34-44088 |
0 |
0 |
0 |
0 |
0 |
0 |
1.237.236 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
01-10-2021 |
34-43909 |
0 |
0 |
0 |
0 |
0 |
0 |
4.176.000 |
0 |
0 |
0 |
|
| 61010705 |
ESTACIONAMIENTOS |
01-10-2021 |
33-13796 |
0 |
0 |
0 |
0 |
0 |
0 |
2.270.553 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
16-09-2021 |
34-43678 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.268.000 |
0 |
0 |
|
| 61010705 |
ESTACIONAMIENTOS |
16-09-2021 |
33-13722 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.282.053 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
08-09-2021 |
34-43523 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.103.988 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
08-09-2021 |
34-43520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.207.090 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
02-09-2021 |
34-43397 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.444.000 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
02-09-2021 |
33-13647 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.173.554 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
21-08-2021 |
34-43176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.932.000 |
0 |
|
| 61010705 |
ESTACIONAMIENTOS |
21-08-2021 |
33-13585 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.730.555 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-08-2021 |
34-42906 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.100.439 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-08-2021 |
34-42903 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.204.114 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
01-08-2021 |
34-42817 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.224.000 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
01-08-2021 |
33-13500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.014.056 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
17-07-2021 |
34-42569 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.916.000 |
|
| 61010705 |
ESTACIONAMIENTOS |
17-07-2021 |
33-13432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.955.051 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
13-07-2021 |
34-42467 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.104.988 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
13-07-2021 |
34-42465 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.208.663 |
|
| 51060814 |
DERECHOS LOSAS |
02-07-2021 |
34-42300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.944.000 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
02-07-2021 |
33-13367 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.811.530 |
|
| 51060814 |
DERECHOS LOSAS |
17-06-2021 |
34-42096 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010705 |
ESTACIONAMIENTOS |
17-06-2021 |
33-13317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
08-06-2021 |
34-41920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
08-06-2021 |
34-41917 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
01-06-2021 |
34-41795 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
01-06-2021 |
33-13248 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010705 |
ESTACIONAMIENTOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
20-05-2021 |
34-41613 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
20-05-2021 |
33-13201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010705 |
ESTACIONAMIENTOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
07-05-2021 |
34-41374 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
07-05-2021 |
34-41371 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
01-05-2021 |
34-41285 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
01-05-2021 |
33-13137 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
17-04-2021 |
34-41076 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
17-04-2021 |
33-13089 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
07-04-2021 |
34-40901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
07-04-2021 |
34-40898 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
01-04-2021 |
34-40800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
01-04-2021 |
33-13038 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 86269900-9 |
PROSEGUR |
|
|
0 |
1.508.784 |
1.482.620 |
1.664.106 |
1.686.466 |
1.634.701 |
1.678.101 |
1.615.940 |
1.543.491 |
1.571.230 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
28-02-2022 |
33-253365 |
0 |
1.508.784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
30-01-2022 |
33-252591 |
0 |
0 |
1.482.620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
30-12-2021 |
33-251797 |
0 |
0 |
0 |
1.664.106 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
30-11-2021 |
33-250966 |
0 |
0 |
0 |
0 |
1.686.466 |
0 |
0 |
0 |
0 |
0 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
30-10-2021 |
33-250100 |
0 |
0 |
0 |
0 |
0 |
1.634.701 |
0 |
0 |
0 |
0 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
30-09-2021 |
33-249285 |
0 |
0 |
0 |
0 |
0 |
0 |
1.678.101 |
0 |
0 |
0 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
30-08-2021 |
33-248472 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.615.940 |
0 |
0 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
30-07-2021 |
33-247535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.543.491 |
0 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
30-06-2021 |
33-246680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.571.230 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
31-05-2021 |
33-245882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
30-04-2021 |
33-244981 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
30-03-2021 |
33-244082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 8597935-3 |
BRIGITTE DE LOURDE ISLA CARO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
07-05-2021 |
33-87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-04-2021 |
33-85 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 85896100-9 |
SERVICIOS EQUIFAX CHILE LTDA |
|
|
0 |
126.557 |
126.360 |
128.785 |
127.835 |
122.991 |
126.105 |
120.120 |
122.595 |
120.277 |
|
| 61010602 |
SERVICIOS LEGALES |
28-02-2022 |
33-2956731 |
0 |
126.557 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
31-01-2022 |
33-2936267 |
0 |
0 |
126.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
31-12-2021 |
33-2915595 |
0 |
0 |
0 |
128.785 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
30-11-2021 |
33-2894990 |
0 |
0 |
0 |
0 |
127.835 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
31-10-2021 |
33-2874004 |
0 |
0 |
0 |
0 |
0 |
122.991 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
30-09-2021 |
33-2853130 |
0 |
0 |
0 |
0 |
0 |
0 |
126.105 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
31-08-2021 |
33-2832340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.120 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
31-07-2021 |
33-2810822 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
122.595 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
30-06-2021 |
33-2790201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.277 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
31-05-2021 |
33-2769560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
30-04-2021 |
33-2748679 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
31-03-2021 |
33-2728502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 85551200-9 |
COMERCIAL ARDEA S.A. |
|
|
0 |
2.684.480 |
2.666.260 |
2.625.430 |
2.596.270 |
2.568.870 |
2.531.170 |
5.027.050 |
2.100.430 |
2.877.540 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-03-2022 |
34-4602 |
0 |
1.761.690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-03-2022 |
34-4600 |
0 |
504.110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-03-2022 |
34-4580 |
0 |
418.680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
28-02-2022 |
34-4553 |
0 |
0 |
505.010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
28-02-2022 |
34-4552 |
0 |
0 |
1.746.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
25-02-2022 |
34-4527 |
0 |
0 |
415.170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
28-01-2022 |
34-4473 |
0 |
0 |
0 |
507.070 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
28-01-2022 |
34-4472 |
0 |
0 |
0 |
411.760 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
28-01-2022 |
34-4471 |
0 |
0 |
0 |
1.706.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
28-12-2021 |
34-4442 |
0 |
0 |
0 |
0 |
407.930 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
28-12-2021 |
34-4441 |
0 |
0 |
0 |
0 |
497.510 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
28-12-2021 |
34-4440 |
0 |
0 |
0 |
0 |
1.690.830 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-11-2021 |
34-4392 |
0 |
0 |
0 |
0 |
0 |
486.040 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-11-2021 |
34-4391 |
0 |
0 |
0 |
0 |
0 |
1.677.390 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-11-2021 |
34-4390 |
0 |
0 |
0 |
0 |
0 |
405.440 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
28-10-2021 |
34-4348 |
0 |
0 |
0 |
0 |
0 |
0 |
400.590 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
28-10-2021 |
34-4343 |
0 |
0 |
0 |
0 |
0 |
0 |
472.150 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
27-10-2021 |
34-4342 |
0 |
0 |
0 |
0 |
0 |
0 |
1.658.430 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
28-09-2021 |
34-4318 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
469.090 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
28-09-2021 |
34-4317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.653.210 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
28-09-2021 |
34-4290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
396.910 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-08-2021 |
34-4261 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
395.040 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-08-2021 |
34-4260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
469.070 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-08-2021 |
34-4259 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.643.730 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-07-2021 |
34-4226 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
469.640 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-07-2021 |
34-4225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.630.790 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
29-07-2021 |
34-4201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
392.730 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-06-2021 |
34-4186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
464.850 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-06-2021 |
34-4185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.627.850 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-06-2021 |
34-4181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
392.110 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
27-05-2021 |
34-4135 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
25-05-2021 |
34-4122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
25-05-2021 |
34-4121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
29-04-2021 |
34-4086 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
28-04-2021 |
34-4075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
28-04-2021 |
34-4074 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-03-2021 |
34-4039 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-03-2021 |
34-4038 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-03-2021 |
34-4010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 85499400-K |
HOTEL TURISMO TURISMO VILLA DEL RIO S.A. |
|
|
0 |
99.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
30-03-2022 |
33-24917 |
0 |
99.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 85423000-K |
IMPORTADORA NIPON REPUESTOS SPA |
|
|
0 |
0 |
0 |
0 |
43.573 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-12-2021 |
33-225438 |
0 |
0 |
0 |
0 |
28.880 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-12-2021 |
33-224938 |
0 |
0 |
0 |
0 |
14.693 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 85355900-8 |
AUTOMOTORA DICAR LTDA |
|
|
0 |
87.513 |
0 |
57.594 |
15.451 |
6.367 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-03-2022 |
33-34480 |
0 |
87.513 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-01-2022 |
33-33734 |
0 |
0 |
0 |
11.553 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-01-2022 |
33-33659 |
0 |
0 |
0 |
46.041 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-12-2021 |
33-33281 |
0 |
0 |
0 |
0 |
7.702 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-12-2021 |
33-33158 |
0 |
0 |
0 |
0 |
7.749 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-11-2021 |
33-32738 |
0 |
0 |
0 |
0 |
0 |
6.367 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 8531045-3 |
DOMINGO SEGUNDO HERNANDEZ FLORES |
|
|
0 |
29.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-03-2022 |
33-155 |
0 |
29.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 85232200-4 |
PATRICIO CARVALLO Y COMPANIA LIMITADA |
|
|
0 |
0 |
0 |
0 |
1 |
40.000 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-12-2021 |
33-43578 |
0 |
0 |
0 |
0 |
10.001 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-12-2021 |
61-1805 |
0 |
0 |
0 |
0 |
-10.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-11-2021 |
33-43407 |
0 |
0 |
0 |
0 |
0 |
10.001 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-11-2021 |
33-43317 |
0 |
0 |
0 |
0 |
0 |
19.999 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-11-2021 |
33-43314 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 8503069-8 |
MYRIAM CLAUDIA VASQUEZ CORDOVA |
|
|
0 |
0 |
0 |
0 |
31.001 |
106.501 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-12-2021 |
33-10600 |
0 |
0 |
0 |
0 |
14.800 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-12-2021 |
33-10580 |
0 |
0 |
0 |
0 |
16.201 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-11-2021 |
33-10475 |
0 |
0 |
0 |
0 |
0 |
16.501 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-11-2021 |
33-10474 |
0 |
0 |
0 |
0 |
0 |
90.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 84878800-7 |
CONFITERIA LARBOS LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
06-05-2021 |
33-248832 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 8481020-7 |
JOSE ARTURO CUBILLOS PIZARRO |
|
|
0 |
0 |
0 |
0 |
70.001 |
70.001 |
0 |
114.240 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
28-12-2021 |
33-5929 |
0 |
0 |
0 |
0 |
70.001 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
18-11-2021 |
33-5870 |
0 |
0 |
0 |
0 |
0 |
70.001 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
20-09-2021 |
33-5783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
114.240 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 84807600-7 |
ACCESORIOS UNIVERSAL AUTOS LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.640 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-07-2021 |
33-20640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.640 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-06-2021 |
33-20458 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-06-2021 |
33-20369 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 84783300-9 |
MATECO LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
82.050 |
0 |
0 |
65.817 |
|
| 51060806 |
INSUMOS |
20-10-2021 |
33-357903 |
0 |
0 |
0 |
0 |
0 |
0 |
24.080 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
07-10-2021 |
33-357587 |
0 |
0 |
0 |
0 |
0 |
0 |
57.970 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-07-2021 |
33-355213 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.817 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 8440761-5 |
JAIME ANTONIO INOSTROZA SOTO |
|
|
0 |
391.625 |
391.625 |
391.625 |
391.625 |
391.625 |
367.034 |
367.034 |
373.054 |
364.024 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
03-03-2022 |
34-207 |
0 |
391.625 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
03-02-2022 |
34-206 |
0 |
0 |
391.625 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-01-2022 |
34-201 |
0 |
0 |
0 |
391.625 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
03-12-2021 |
34-200 |
0 |
0 |
0 |
0 |
391.625 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
09-11-2021 |
34-195 |
0 |
0 |
0 |
0 |
0 |
391.625 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-10-2021 |
34-190 |
0 |
0 |
0 |
0 |
0 |
0 |
367.034 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-09-2021 |
34-185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
367.034 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
03-08-2021 |
34-178 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
373.054 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-07-2021 |
34-173 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
364.024 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
03-06-2021 |
34-167 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-05-2021 |
34-166 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-04-2021 |
34-164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 84214300-4 |
JOSE PIAZZOLI E HIJOS Y CIA LTDA |
|
|
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
21-12-2021 |
33-37767 |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 8374714-5 |
FELIX HUMBERTO ARRIAGADA RUIZ |
|
|
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
18-12-2021 |
33-694 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 83716300-5 |
JUAN GUILLERMO GEORGE A Y COMPANIA LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-06-2021 |
33-47627 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 83715400-6 |
ARAYA Y CORTES Y CIA LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-05-2021 |
33-6166 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 83380100-7 |
ENRIQUE SEVERIN Y CIA LTDA |
|
|
469.024 |
252.314 |
0 |
0 |
80.674 |
1.055.582 |
237.795 |
315.574 |
0 |
0 |
|
| 61010503 |
DOMINIO INTERNET |
31-03-2022 |
34-10855 |
304.314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010503 |
DOMINIO INTERNET |
31-03-2022 |
34-10850 |
164.710 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010503 |
DOMINIO INTERNET |
28-02-2022 |
34-10776 |
0 |
252.314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010503 |
DOMINIO INTERNET |
10-12-2021 |
34-10574 |
0 |
0 |
0 |
0 |
80.674 |
0 |
0 |
0 |
0 |
0 |
|
| 61010503 |
DOMINIO INTERNET |
10-11-2021 |
34-10504 |
0 |
0 |
0 |
0 |
0 |
975.968 |
0 |
0 |
0 |
0 |
|
| 61010503 |
DOMINIO INTERNET |
29-10-2021 |
34-10492 |
0 |
0 |
0 |
0 |
0 |
79.614 |
0 |
0 |
0 |
0 |
|
| 61010503 |
DOMINIO INTERNET |
14-10-2021 |
34-10437 |
0 |
0 |
0 |
0 |
0 |
0 |
158.530 |
0 |
0 |
0 |
|
| 61010503 |
DOMINIO INTERNET |
14-10-2021 |
34-10436 |
0 |
0 |
0 |
0 |
0 |
0 |
79.265 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
08-09-2021 |
34-10332 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
239.974 |
0 |
0 |
|
| 61010503 |
DOMINIO INTERNET |
31-08-2021 |
34-10307 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.600 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
25-06-2021 |
34-10082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010503 |
DOMINIO INTERNET |
10-05-2021 |
34-9970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010503 |
DOMINIO INTERNET |
06-05-2021 |
34-9950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 8329003-K |
MARIA ARANZAZU OLALDE MARTIN |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.900 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-09-2021 |
33-66798 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.900 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 83285000-4 |
ABASOLO Y CIA. LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.700 |
0 |
4.299 |
|
| 51060806 |
INSUMOS |
02-09-2021 |
33-2509327 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.700 |
0 |
0 |
|
| 51060806 |
INSUMOS |
27-07-2021 |
33-2502368 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.299 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 83062200-4 |
PUBLICACIONES Y DIFUSION S.A. |
|
|
0 |
0 |
0 |
4.760.000 |
0 |
4.760.000 |
0 |
4.760.000 |
0 |
2.380.000 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
25-01-2022 |
33-13275 |
0 |
0 |
0 |
2.380.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
25-01-2022 |
33-13264 |
0 |
0 |
0 |
2.380.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
19-11-2021 |
33-12982 |
0 |
0 |
0 |
0 |
0 |
2.380.000 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
19-11-2021 |
33-12981 |
0 |
0 |
0 |
0 |
0 |
2.380.000 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
29-09-2021 |
33-12686 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.760.000 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
30-07-2021 |
33-12419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.760.000 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
30-07-2021 |
61-1166 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2.380.000 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
30-07-2021 |
61-1165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2.380.000 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
01-07-2021 |
33-12313 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.380.000 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
18-06-2021 |
33-12261 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 8304698-8 |
JESSICA ELIZABETH QUINTRILEO RIVAS |
|
|
0 |
0 |
0 |
0 |
78.000 |
0 |
0 |
79.900 |
0 |
16.000 |
|
| 51060824 |
GAS |
22-12-2021 |
33-14901 |
0 |
0 |
0 |
0 |
78.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
20-09-2021 |
33-14257 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.900 |
0 |
0 |
|
| 51060824 |
GAS |
06-07-2021 |
33-13634 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.000 |
|
| 51060824 |
GAS |
15-06-2021 |
33-13455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
07-06-2021 |
33-13391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
28-04-2021 |
33-13136 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 8304522-1 |
CARLOS ALBERTO GATTONI ALARCON |
|
|
0 |
48.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
16-03-2022 |
33-12378 |
0 |
48.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 8288274-K |
ALEJANDRO HUMBERTO GUZMAN LAZCANO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
324.000 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-08-2021 |
33-42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
324.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 8243924-2 |
OSCAR MAURICIO MARTINEZ RASSE |
|
|
0 |
231.625.543 |
148.583.979 |
244.891.387 |
0 |
222.155.173 |
201.620.323 |
239.476.069 |
227.470.067 |
195.939.614 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
29-03-2022 |
34-38 |
0 |
118.223.325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
14-03-2022 |
34-37 |
0 |
113.402.218 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
09-02-2022 |
34-36 |
0 |
0 |
148.583.979 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
26-01-2022 |
34-34 |
0 |
0 |
0 |
136.262.736 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
10-01-2022 |
34-33 |
0 |
0 |
0 |
108.628.651 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
25-11-2021 |
34-32 |
0 |
0 |
0 |
0 |
0 |
111.865.112 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
09-11-2021 |
34-31 |
0 |
0 |
0 |
0 |
0 |
110.290.061 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
26-10-2021 |
34-30 |
0 |
0 |
0 |
0 |
0 |
0 |
2.476.115 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
26-10-2021 |
34-29 |
0 |
0 |
0 |
0 |
0 |
0 |
105.752.958 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
12-10-2021 |
34-27 |
0 |
0 |
0 |
0 |
0 |
0 |
93.391.250 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
23-09-2021 |
34-26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
121.021.150 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
09-09-2021 |
34-25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
118.454.919 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
09-09-2021 |
34-24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.303.497 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
09-09-2021 |
61-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-80.303.497 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
30-08-2021 |
34-23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.139.653 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
11-08-2021 |
34-22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
116.330.789 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
02-08-2021 |
34-20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.999.625 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
27-07-2021 |
34-16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
102.182.671 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
09-07-2021 |
34-15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
93.756.943 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
29-06-2021 |
34-14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
09-06-2021 |
34-9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
09-06-2021 |
34-8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
10-05-2021 |
34-6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
10-05-2021 |
34-5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 82085100-5 |
DISTRIBUIDORA DON ALVARO LTDA |
|
|
0 |
0 |
0 |
23.970 |
0 |
0 |
59.990 |
0 |
34.990 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-01-2022 |
33-4785 |
0 |
0 |
0 |
23.970 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-10-2021 |
33-4445 |
0 |
0 |
0 |
0 |
0 |
0 |
59.990 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-08-2021 |
33-4351 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.990 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-05-2021 |
33-4156 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-04-2021 |
33-4139 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-04-2021 |
33-4133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-04-2021 |
33-4101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-04-2021 |
33-4097 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-04-2021 |
33-4096 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 8201621-K |
ELSA MARIA MALAGA DIAZ |
|
|
0 |
0 |
0 |
0 |
354.144 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-12-2021 |
33-366 |
0 |
0 |
0 |
0 |
354.144 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 8199359-9 |
JUAN CARLOS DURAN CERMENATI |
|
|
0 |
0 |
25.501 |
25.501 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-02-2022 |
33-10858 |
0 |
0 |
25.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-01-2022 |
33-10777 |
0 |
0 |
0 |
25.501 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 8193818-0 |
DRAGOMIR DANIEL QUINTEROS RAMIREZ |
|
|
0 |
106.734 |
19.849 |
15.677 |
27.351 |
19.681 |
123.335 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-03-2022 |
33-176354 |
0 |
91.590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-03-2022 |
33-176214 |
0 |
15.144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-02-2022 |
33-174831 |
0 |
0 |
9.246 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-02-2022 |
33-174781 |
0 |
0 |
10.603 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-01-2022 |
33-173436 |
0 |
0 |
0 |
15.677 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-12-2021 |
33-172356 |
0 |
0 |
0 |
0 |
15.570 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-12-2021 |
33-171978 |
0 |
0 |
0 |
0 |
11.781 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-11-2021 |
33-171779 |
0 |
0 |
0 |
0 |
0 |
19.681 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-10-2021 |
33-170338 |
0 |
0 |
0 |
0 |
0 |
0 |
38.530 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-10-2021 |
33-170083 |
0 |
0 |
0 |
0 |
0 |
0 |
20.804 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-10-2021 |
33-169981 |
0 |
0 |
0 |
0 |
0 |
0 |
64.001 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 81675600-6 |
COMERCIALIZADORA S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-04-2021 |
33-189159 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 81548400-2 |
MILAN FABJANOVIC Y COMPAÑIA LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-05-2021 |
33-2533473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 81537600-5 |
RENDIC HERMANOS S.A |
|
|
0 |
0 |
300.365 |
274.009 |
494.221 |
191.038 |
49.540 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-02-2022 |
33-34570537 |
0 |
0 |
10.979 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-02-2022 |
33-34570536 |
0 |
0 |
59.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-02-2022 |
33-34552095 |
0 |
0 |
30.762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-02-2022 |
33-34552094 |
0 |
0 |
38.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
15-02-2022 |
33-34493261 |
0 |
0 |
19.580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
07-02-2022 |
33-34477214 |
0 |
0 |
70.881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
03-02-2022 |
33-34456553 |
0 |
0 |
38.671 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
03-02-2022 |
33-34456552 |
0 |
0 |
31.492 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
25-01-2022 |
33-34419492 |
0 |
0 |
0 |
20.430 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
25-01-2022 |
33-34407870 |
0 |
0 |
0 |
49.483 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
17-01-2022 |
33-34364066 |
0 |
0 |
0 |
41.587 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
17-01-2022 |
33-34364065 |
0 |
0 |
0 |
29.765 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
11-01-2022 |
33-34334421 |
0 |
0 |
0 |
10.411 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
11-01-2022 |
33-34330701 |
0 |
0 |
0 |
20.708 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
11-01-2022 |
33-34330700 |
0 |
0 |
0 |
35.789 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
06-01-2022 |
33-34315734 |
0 |
0 |
0 |
13.040 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
06-01-2022 |
33-34312358 |
0 |
0 |
0 |
10.323 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
06-01-2022 |
33-34312357 |
0 |
0 |
0 |
42.473 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-12-2021 |
33-34257455 |
0 |
0 |
0 |
0 |
136.153 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
27-12-2021 |
33-34263933 |
0 |
0 |
0 |
0 |
23.074 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
27-12-2021 |
33-34263932 |
0 |
0 |
0 |
0 |
46.062 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-12-2021 |
33-34234526 |
0 |
0 |
0 |
0 |
70.330 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
13-12-2021 |
33-34201072 |
0 |
0 |
0 |
0 |
9.440 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
13-12-2021 |
33-34189662 |
0 |
0 |
0 |
0 |
13.720 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
13-12-2021 |
33-34189661 |
0 |
0 |
0 |
0 |
45.737 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
06-12-2021 |
33-34149204 |
0 |
0 |
0 |
0 |
22.155 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
06-12-2021 |
33-34149203 |
0 |
0 |
0 |
0 |
32.028 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
06-12-2021 |
33-34149202 |
0 |
0 |
0 |
0 |
36.911 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
01-12-2021 |
33-34149192 |
0 |
0 |
0 |
0 |
38.055 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
01-12-2021 |
33-34127850 |
0 |
0 |
0 |
0 |
20.556 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
25-11-2021 |
33-34086187 |
0 |
0 |
0 |
0 |
0 |
1.060 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
25-11-2021 |
33-34086186 |
0 |
0 |
0 |
0 |
0 |
43.278 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
25-11-2021 |
33-34086185 |
0 |
0 |
0 |
0 |
0 |
16.040 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
15-11-2021 |
33-34073299 |
0 |
0 |
0 |
0 |
0 |
55.659 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
15-11-2021 |
33-34073298 |
0 |
0 |
0 |
0 |
0 |
25.725 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
10-11-2021 |
33-34035830 |
0 |
0 |
0 |
0 |
0 |
10.310 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
10-11-2021 |
33-34035829 |
0 |
0 |
0 |
0 |
0 |
38.966 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
19-10-2021 |
33-33949802 |
0 |
0 |
0 |
0 |
0 |
0 |
1.250 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
19-10-2021 |
33-33949801 |
0 |
0 |
0 |
0 |
0 |
0 |
48.290 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
23-04-2021 |
33-33066194 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 81515100-3 |
SELIM DABED SPA. |
|
|
0 |
17.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
16-03-2022 |
33-4187515 |
0 |
17.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 81476000-6 |
CORPORACIÓN DE BIENES DE CAPITAL |
|
|
0 |
0 |
2.627.935 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
11-02-2022 |
34-10638 |
0 |
0 |
2.627.935 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 81201000-K |
CENCOSUD RETAIL S.A. CENCOSUD RETAIL S.A. CENCOSUD RETAIL S.A. |
0 |
30.030 |
5.494 |
29.089 |
26.829 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
11-03-2022 |
33-16105365 |
0 |
30.030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-02-2022 |
33-15985475 |
0 |
0 |
5.494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
18-01-2022 |
33-15816834 |
0 |
0 |
0 |
29.089 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
16-12-2021 |
33-15641156 |
0 |
0 |
0 |
0 |
26.829 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 81056900-K |
YANULAQUE Y CIA LTDA |
|
|
0 |
41.060 |
48.760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
23-03-2022 |
33-29411 |
0 |
41.060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
24-02-2022 |
33-29196 |
0 |
0 |
48.760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 8087098-1 |
MARINA HEDY RAMIREZ AVENDANO |
|
|
0 |
1.480.000 |
311.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
28-03-2022 |
33-1209 |
0 |
625.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
15-03-2022 |
33-1205 |
0 |
575.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
04-03-2022 |
33-1200 |
0 |
280.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
11-02-2022 |
33-1194 |
0 |
0 |
311.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 8080354-0 |
CARLOS LUIS TAPIA IBACACHE |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
28-05-2021 |
33-2357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 8051617-7 |
ABRAHAM EMILIANO LÓPEZ REYES |
|
|
0 |
83.892.693 |
82.930.939 |
85.160.901 |
44.572.565 |
42.928.753 |
42.395.850 |
41.350.991 |
43.407.432 |
44.097.291 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-03-2022 |
33-290 |
0 |
83.892.693 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
11-02-2022 |
33-288 |
0 |
0 |
82.930.939 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
11-01-2022 |
33-283 |
0 |
0 |
0 |
85.160.901 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-12-2021 |
33-279 |
0 |
0 |
0 |
0 |
44.572.565 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
10-11-2021 |
33-272 |
0 |
0 |
0 |
0 |
0 |
42.928.753 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
21-10-2021 |
33-269 |
0 |
0 |
0 |
0 |
0 |
0 |
42.395.850 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
29-09-2021 |
33-265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.350.991 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
16-08-2021 |
33-257 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.407.432 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-07-2021 |
33-253 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.097.291 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-06-2021 |
33-241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
12-05-2021 |
34-394 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
12-04-2021 |
34-393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 80478200-1 |
ILOP S A |
|
|
0 |
0 |
0 |
39.990 |
0 |
54.360 |
72.950 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
25-01-2022 |
33-2229229 |
0 |
0 |
0 |
39.990 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
05-11-2021 |
33-2192558 |
0 |
0 |
0 |
0 |
0 |
54.360 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
20-10-2021 |
33-2165775 |
0 |
0 |
0 |
0 |
0 |
0 |
12.990 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
03-10-2021 |
33-2175131 |
0 |
0 |
0 |
0 |
0 |
0 |
59.960 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 79904570-2 |
QUEILEN BUS LTDA |
|
|
0 |
0 |
0 |
4.011.110 |
0 |
8.059.612 |
13.341.443 |
0 |
5.700.000 |
5.700.000 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
14-01-2022 |
34-1871 |
0 |
0 |
0 |
4.011.110 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
18-11-2021 |
34-1847 |
0 |
0 |
0 |
0 |
0 |
8.059.612 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
14-10-2021 |
34-1833 |
0 |
0 |
0 |
0 |
0 |
0 |
6.459.429 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
08-10-2021 |
34-1830 |
0 |
0 |
0 |
0 |
0 |
0 |
6.882.014 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
16-08-2021 |
34-1818 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.700.000 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
19-07-2021 |
34-1814 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.700.000 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
15-06-2021 |
34-1808 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
14-05-2021 |
34-1802 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
12-04-2021 |
34-1795 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 79893970-K |
LUIS SALDIAS Y COMPANIA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
14.980 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
26-10-2021 |
33-29833 |
0 |
0 |
0 |
0 |
0 |
0 |
14.980 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 79889650-4 |
FERRETERIAS IBERIA LIMITADA |
|
|
0 |
0 |
27.690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-02-2022 |
33-390932 |
0 |
0 |
27.690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 79802720-4 |
INMOBILIARIA DEL PACIFICO S.A. |
|
|
2.489.426 |
2.322.190 |
2.242.104 |
2.225.286 |
2.175.533 |
2.191.993 |
2.194.514 |
2.176.144 |
1.651.900 |
1.624.310 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-04-2022 |
33-14571 |
1.397.108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
01-04-2022 |
34-13237 |
1.080.505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010703 |
CONTRIBUCIONES Y ASEO |
01-04-2022 |
34-13115 |
11.813 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
02-03-2022 |
34-13073 |
0 |
858.035 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-03-2022 |
33-14354 |
0 |
1.389.262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010705 |
ESTACIONAMIENTOS |
01-03-2022 |
33-14243 |
0 |
63.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010703 |
CONTRIBUCIONES Y ASEO |
01-03-2022 |
34-12948 |
0 |
11.813 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
03-02-2022 |
33-14134 |
0 |
0 |
1.374.646 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
02-02-2022 |
34-12903 |
0 |
0 |
793.228 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010705 |
ESTACIONAMIENTOS |
01-02-2022 |
33-14044 |
0 |
0 |
62.417 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010703 |
CONTRIBUCIONES Y ASEO |
01-02-2022 |
34-12783 |
0 |
0 |
11.813 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-01-2022 |
33-13937 |
0 |
0 |
0 |
1.364.786 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
04-01-2022 |
34-12740 |
0 |
0 |
0 |
786.718 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010705 |
ESTACIONAMIENTOS |
03-01-2022 |
33-13850 |
0 |
0 |
0 |
61.969 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010703 |
CONTRIBUCIONES Y ASEO |
03-01-2022 |
34-12621 |
0 |
0 |
0 |
11.813 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
06-12-2021 |
34-12578 |
0 |
0 |
0 |
0 |
757.650 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-12-2021 |
33-13663 |
0 |
0 |
0 |
0 |
51.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-12-2021 |
33-13661 |
0 |
0 |
0 |
0 |
1.355.070 |
0 |
0 |
0 |
0 |
0 |
|
| 61010703 |
CONTRIBUCIONES Y ASEO |
01-12-2021 |
34-12458 |
0 |
0 |
0 |
0 |
11.813 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-11-2021 |
33-13585 |
0 |
0 |
0 |
0 |
0 |
51.000 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
03-11-2021 |
34-12394 |
0 |
0 |
0 |
0 |
0 |
772.861 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-11-2021 |
33-13435 |
0 |
0 |
0 |
0 |
0 |
1.356.319 |
0 |
0 |
0 |
0 |
|
| 61010703 |
CONTRIBUCIONES Y ASEO |
02-11-2021 |
34-12275 |
0 |
0 |
0 |
0 |
0 |
11.813 |
0 |
0 |
0 |
0 |
|
| 61010705 |
ESTACIONAMIENTOS |
05-10-2021 |
33-13299 |
0 |
0 |
0 |
0 |
0 |
0 |
51.000 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-10-2021 |
33-13257 |
0 |
0 |
0 |
0 |
0 |
0 |
1.392.711 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
05-10-2021 |
34-12181 |
0 |
0 |
0 |
0 |
0 |
0 |
738.990 |
0 |
0 |
0 |
|
| 61010703 |
CONTRIBUCIONES Y ASEO |
05-10-2021 |
34-12131 |
0 |
0 |
0 |
0 |
0 |
0 |
11.813 |
0 |
0 |
0 |
|
| 61010705 |
ESTACIONAMIENTOS |
02-09-2021 |
33-13120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.000 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-09-2021 |
33-13119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.371.029 |
0 |
0 |
|
| 61010703 |
CONTRIBUCIONES Y ASEO |
02-09-2021 |
34-12024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.813 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
02-09-2021 |
34-11987 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
742.302 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-08-2021 |
34-11910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
647.346 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-08-2021 |
33-12878 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
941.741 |
0 |
|
| 61010705 |
ESTACIONAMIENTOS |
01-08-2021 |
33-12855 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.000 |
0 |
|
| 61010703 |
CONTRIBUCIONES Y ASEO |
01-08-2021 |
34-11806 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.813 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-07-2021 |
33-12706 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
934.269 |
|
| 61010705 |
ESTACIONAMIENTOS |
01-07-2021 |
33-12685 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.000 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-07-2021 |
34-11764 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
627.228 |
|
| 61010703 |
CONTRIBUCIONES Y ASEO |
01-07-2021 |
34-11653 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.813 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
07-06-2021 |
34-11612 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010705 |
ESTACIONAMIENTOS |
01-06-2021 |
33-12597 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-06-2021 |
33-12509 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010703 |
CONTRIBUCIONES Y ASEO |
01-06-2021 |
34-11502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010705 |
ESTACIONAMIENTOS |
06-05-2021 |
33-12469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010721 |
GASTOS COMUNES |
05-05-2021 |
34-11472 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010705 |
ESTACIONAMIENTOS |
01-05-2021 |
33-12341 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010703 |
CONTRIBUCIONES Y ASEO |
01-05-2021 |
34-11351 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010705 |
ESTACIONAMIENTOS |
05-04-2021 |
33-12187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010705 |
ESTACIONAMIENTOS |
05-04-2021 |
34-11240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-04-2021 |
33-12150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010703 |
CONTRIBUCIONES Y ASEO |
01-04-2021 |
34-11189 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 79743490-6 |
COMERCIAL MAIFA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.971 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
30-08-2021 |
33-343820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.971 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 79710740-9 |
SOPORTE Y PROYECTOS EN COMPUTACION LIMITADA |
|
0 |
826.319 |
821.568 |
918.327 |
806.918 |
800.999 |
834.435 |
868.971 |
857.641 |
864.293 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
29-03-2022 |
33-56895 |
0 |
826.319 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
28-02-2022 |
33-56534 |
0 |
0 |
821.568 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
31-01-2022 |
33-56183 |
0 |
0 |
0 |
813.062 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
05-01-2022 |
33-55864 |
0 |
0 |
0 |
105.265 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
28-12-2021 |
33-55703 |
0 |
0 |
0 |
0 |
806.918 |
0 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
29-11-2021 |
33-55183 |
0 |
0 |
0 |
0 |
0 |
800.999 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
27-10-2021 |
33-54717 |
0 |
0 |
0 |
0 |
0 |
0 |
790.168 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
05-10-2021 |
33-54390 |
0 |
0 |
0 |
0 |
0 |
0 |
44.267 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
29-09-2021 |
33-54242 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
783.671 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
07-09-2021 |
33-53934 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.300 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
26-08-2021 |
33-53657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
778.780 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
05-08-2021 |
33-53301 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78.861 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
27-07-2021 |
33-53034 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
775.060 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
05-07-2021 |
33-52717 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.233 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
25-06-2021 |
33-52555 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
04-06-2021 |
33-52252 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
28-05-2021 |
33-52100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
06-05-2021 |
33-51778 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
26-04-2021 |
33-51536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
13-04-2021 |
33-51380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 79706120-4 |
ESMAX RED LIMITADA |
|
|
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-02-2022 |
33-6536435 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 78968610-6 |
LIDER DOMICILIO VENTAS Y DIST.LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
239.960 |
0 |
|
| 61010750 |
GASTOS GENERALES |
04-08-2021 |
33-1613238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
239.960 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 78963130-1 |
GASTRONOMICA BUSTOP SPA |
|
|
0 |
67.711 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
09-03-2022 |
33-1007 |
0 |
67.711 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 78951500-K |
INVERSIONES CALIFORNIA |
|
|
0 |
74.419.048 |
0 |
37.209.524 |
74.419.048 |
37.209.524 |
0 |
37.209.524 |
37.209.524 |
37.209.524 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-03-2022 |
33-2646 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-03-2022 |
33-2645 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-03-2022 |
33-2644 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-03-2022 |
33-2643 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-03-2022 |
33-2642 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-03-2022 |
33-2641 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-03-2022 |
33-2640 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-03-2022 |
33-2639 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-03-2022 |
33-2638 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-03-2022 |
33-2637 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-03-2022 |
33-2636 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
28-02-2022 |
33-2619 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
28-02-2022 |
33-2618 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
28-02-2022 |
33-2617 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
28-02-2022 |
33-2616 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
28-02-2022 |
33-2615 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
28-02-2022 |
33-2614 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
28-02-2022 |
33-2613 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
28-02-2022 |
33-2612 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
28-02-2022 |
33-2611 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
28-02-2022 |
33-2610 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
28-02-2022 |
33-2609 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-01-2022 |
33-2591 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-01-2022 |
33-2590 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-01-2022 |
33-2589 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-01-2022 |
33-2588 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-01-2022 |
33-2587 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-01-2022 |
33-2586 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-01-2022 |
33-2585 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-01-2022 |
33-2584 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-01-2022 |
33-2583 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-01-2022 |
33-2582 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-01-2022 |
33-2581 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-12-2021 |
33-2568 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-12-2021 |
33-2567 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-12-2021 |
33-2566 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-12-2021 |
33-2565 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-12-2021 |
33-2564 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-12-2021 |
33-2563 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-12-2021 |
33-2562 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-12-2021 |
33-2561 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-12-2021 |
33-2560 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-12-2021 |
33-2559 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-12-2021 |
33-2558 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-11-2021 |
33-2484 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-11-2021 |
33-2483 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-11-2021 |
33-2482 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-11-2021 |
33-2481 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-11-2021 |
33-2480 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-11-2021 |
33-2479 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-11-2021 |
33-2478 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-11-2021 |
33-2477 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-11-2021 |
33-2476 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-11-2021 |
33-2475 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-11-2021 |
33-2474 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
04-11-2021 |
33-2458 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
04-11-2021 |
61-466 |
0 |
0 |
0 |
0 |
0 |
-3.382.684 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
29-10-2021 |
33-2463 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
29-10-2021 |
33-2462 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
29-10-2021 |
33-2461 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
29-10-2021 |
33-2460 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
29-10-2021 |
33-2459 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
29-10-2021 |
33-2457 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
29-10-2021 |
33-2456 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
29-10-2021 |
33-2455 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
29-10-2021 |
33-2454 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
29-10-2021 |
33-2453 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
29-10-2021 |
33-2452 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-09-2021 |
33-2349 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-09-2021 |
33-2348 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-09-2021 |
33-2347 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-09-2021 |
33-2346 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-09-2021 |
33-2345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-09-2021 |
33-2344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-09-2021 |
33-2343 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-09-2021 |
33-2342 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-09-2021 |
33-2341 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-09-2021 |
33-2340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-09-2021 |
33-2339 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-08-2021 |
33-2321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-08-2021 |
33-2320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-08-2021 |
33-2319 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-08-2021 |
33-2318 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-08-2021 |
33-2317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-08-2021 |
33-2316 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-08-2021 |
33-2315 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-08-2021 |
33-2314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-08-2021 |
33-2313 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-08-2021 |
33-2312 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-08-2021 |
33-2311 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-07-2021 |
33-2296 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-07-2021 |
33-2292 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-07-2021 |
33-2291 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-07-2021 |
33-2290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-07-2021 |
33-2289 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-07-2021 |
33-2288 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-07-2021 |
33-2287 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-07-2021 |
33-2286 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-07-2021 |
33-2285 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-07-2021 |
33-2284 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-07-2021 |
33-2283 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-07-2021 |
33-2282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-07-2021 |
61-460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3.382.684 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-06-2021 |
33-2262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-06-2021 |
33-2261 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-06-2021 |
33-2260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-06-2021 |
33-2259 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-06-2021 |
33-2258 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-06-2021 |
33-2257 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-06-2021 |
33-2256 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-06-2021 |
33-2255 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-06-2021 |
33-2254 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-06-2021 |
33-2253 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-06-2021 |
33-2252 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-05-2021 |
33-2238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-05-2021 |
33-2237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-05-2021 |
33-2236 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-05-2021 |
33-2235 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-05-2021 |
33-2234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-05-2021 |
33-2233 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-05-2021 |
33-2232 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-05-2021 |
33-2231 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-05-2021 |
33-2230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-05-2021 |
33-2229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-05-2021 |
33-2228 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-04-2021 |
33-2185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-04-2021 |
33-2184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-04-2021 |
33-2183 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-04-2021 |
33-2182 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-04-2021 |
33-2181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-04-2021 |
33-2180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-04-2021 |
33-2179 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-04-2021 |
33-2178 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-04-2021 |
33-2177 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-04-2021 |
33-2176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-04-2021 |
33-2175 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 78924030-2 |
IMPLEMENTOS S.A |
|
|
0 |
211.930 |
107.680 |
605.720 |
40.350 |
114.990 |
71.360 |
99.080 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-03-2022 |
33-3379278 |
0 |
57.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-03-2022 |
33-3379200 |
0 |
154.090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
28-02-2022 |
33-3349362 |
0 |
0 |
99.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-02-2022 |
33-3328871 |
0 |
0 |
7.690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-01-2022 |
33-3287913 |
0 |
0 |
0 |
349.470 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-01-2022 |
33-3287904 |
0 |
0 |
0 |
77.810 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-01-2022 |
33-3272574 |
0 |
0 |
0 |
147.780 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-01-2022 |
33-3272532 |
0 |
0 |
0 |
30.660 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-12-2021 |
33-3253050 |
0 |
0 |
0 |
0 |
40.350 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-11-2021 |
33-3195969 |
0 |
0 |
0 |
0 |
0 |
114.990 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-10-2021 |
33-3175230 |
0 |
0 |
0 |
0 |
0 |
0 |
19.360 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-10-2021 |
33-3172695 |
0 |
0 |
0 |
0 |
0 |
0 |
52.000 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-09-2021 |
33-3130836 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99.080 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-05-2021 |
33-2933464 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-04-2021 |
33-2895607 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-04-2021 |
33-2895479 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 78878310-8 |
VIBRADOS EL MAITEN LIMITADA |
|
|
0 |
29.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-03-2022 |
33-1556 |
0 |
29.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 78875760-3 |
COMBUSTIBLES ARICA LIMITADA |
|
|
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-12-2021 |
33-316368 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-12-2021 |
33-315725 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 78853700-K |
NAVARRO Y NAVARRO LIMITADA |
|
|
0 |
0 |
0 |
99.960 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
11-01-2022 |
33-2747 |
0 |
0 |
0 |
99.960 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 78808140-5 |
SOC COMERCIAL CANO HERMANOS LIMITADA |
|
|
0 |
0 |
0 |
104.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
13-01-2022 |
33-9312 |
0 |
0 |
0 |
104.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 78803060-6 |
COMERCIAL SANTA ANA SPA |
|
|
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-03-2022 |
33-86326 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 78801420-1 |
COMERCIAL FREJAI LIMITADA |
|
|
0 |
8.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-03-2022 |
33-22159 |
0 |
8.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 78775860-6 |
DARTEL CONCEPCIóN LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-04-2021 |
33-616715 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 78722360-5 |
TECNODATA LIMITADA |
|
|
0 |
0 |
0 |
573.580 |
844.900 |
0 |
0 |
0 |
0 |
853.825 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-01-2022 |
33-22683 |
0 |
0 |
0 |
573.580 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
27-12-2021 |
33-22605 |
0 |
0 |
0 |
0 |
844.900 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-07-2021 |
33-22104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
853.825 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 78627970-4 |
CVMARK PUBLICIDAD LTDA |
|
|
0 |
0 |
0 |
0 |
3.570.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
20-12-2021 |
33-10310 |
0 |
0 |
0 |
0 |
3.570.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 78627210-6 |
HIPERMECADOS TOTTUS SA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
115.911 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-10-2021 |
33-8209932 |
0 |
0 |
0 |
0 |
0 |
0 |
115.911 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 78619240-4 |
SOC. IMPORTADORA Y EXPORTADORA ALVARADO Y PEREZ
LTDA |
|
0 |
0 |
290.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-02-2022 |
34-4741 |
0 |
0 |
290.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 78605950-K |
RODAMIENTOS SMILOVIC |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-04-2021 |
33-22975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 78560030-4 |
ZEPEDA Y VECCHIOLA Y COMPANIA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
07-06-2021 |
33-5911 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 78557650-0 |
CANDIA Y CIA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
192.251 |
100.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-08-2021 |
33-28742 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.001 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-08-2021 |
33-28741 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
152.250 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-07-2021 |
33-28489 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-06-2021 |
33-27829 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 78518070-4 |
COMERCIAL GOMAS Y PERNOS LIMITADA |
|
|
0 |
23.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-03-2022 |
33-61837 |
0 |
23.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 78366610-3 |
MADLEN CATTAN E HIJAS LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200.039 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
19-08-2021 |
33-3514 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200.039 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 7831371-4 |
MARTA DE LAS MERCEDES VALDIVIA AGUILERA |
|
|
0 |
0 |
0 |
0 |
29.750 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
27-12-2021 |
33-414 |
0 |
0 |
0 |
0 |
29.750 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 78284760-0 |
IMPORTADORA TECH LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
14.459 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-11-2021 |
33-27326 |
0 |
0 |
0 |
0 |
0 |
14.459 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 78214980-6 |
SOCIEDAD COMERCIAL DIAZ PAZOS HERMANOS LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.367 |
|
| 51060806 |
INSUMOS |
07-07-2021 |
33-54369 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.367 |
|
| 51060806 |
INSUMOS |
02-06-2021 |
33-53718 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-05-2021 |
33-53208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 78173310-5 |
M. JESUS GARCIA Y CIA LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-05-2021 |
33-15375 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-04-2021 |
33-15148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 78137530-6 |
LUBRICANTES ARAVENA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
16.800 |
0 |
0 |
0 |
0 |
|
| 51060823 |
LUBRICANTES |
09-11-2021 |
33-39788 |
0 |
0 |
0 |
0 |
0 |
16.800 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 78130550-2 |
ESTACION DE SERVICIOS VILLARRICA LTDA |
|
|
0 |
0 |
57.805 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-02-2022 |
33-92067 |
0 |
0 |
57.805 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 78073660-7 |
EDWIN SANCHEZ PIZARRO Y CIA. LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
175.000 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
07-09-2021 |
33-1791 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.000 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
06-09-2021 |
33-1790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77991330-9 |
REVISIONES GUAYACAN LTDA. |
|
|
0 |
0 |
0 |
15.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
04-01-2022 |
33-99367 |
0 |
0 |
0 |
15.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77991290-6 |
REVISIONES MAULE LTDA. |
|
|
0 |
16.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
28-03-2022 |
33-214005 |
0 |
16.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77985710-7 |
COMERCIAL Y SERVICIOS SAN IGNACIO LTDA |
|
|
0 |
0 |
0 |
0 |
51.002 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-12-2021 |
33-370792 |
0 |
0 |
0 |
0 |
51.002 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77957800-3 |
SALAS SALAS ASOCIADOS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-04-2021 |
33-46958 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77951330-0 |
INMOBILIARIA SANTA CATALINA LIMITADA |
|
|
0 |
2.457.500 |
2.642.500 |
2.820.000 |
2.607.500 |
2.557.500 |
2.665.000 |
2.747.500 |
2.112.500 |
1.652.500 |
|
| 51060814 |
DERECHOS LOSAS |
28-02-2022 |
34-5419 |
0 |
2.457.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-01-2022 |
34-5364 |
0 |
0 |
2.642.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-12-2021 |
34-5310 |
0 |
0 |
0 |
2.820.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-11-2021 |
34-5272 |
0 |
0 |
0 |
0 |
2.607.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-10-2021 |
34-5231 |
0 |
0 |
0 |
0 |
0 |
2.557.500 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-09-2021 |
34-5184 |
0 |
0 |
0 |
0 |
0 |
0 |
2.665.000 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-08-2021 |
34-5142 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.747.500 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-07-2021 |
34-5096 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.112.500 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-06-2021 |
34-5064 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.652.500 |
|
| 51060814 |
DERECHOS LOSAS |
31-05-2021 |
34-5033 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-04-2021 |
34-4992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-03-2021 |
34-4954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77920000-0 |
COMERCIAL SERVIREP LTDA. |
|
|
0 |
5.867 |
0 |
0 |
11.499 |
11.000 |
65.000 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-03-2022 |
33-85246 |
0 |
5.867 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-12-2021 |
33-82981 |
0 |
0 |
0 |
0 |
10.499 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-12-2021 |
33-82571 |
0 |
0 |
0 |
0 |
1.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-11-2021 |
33-81635 |
0 |
0 |
0 |
0 |
0 |
11.000 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-10-2021 |
33-81272 |
0 |
0 |
0 |
0 |
0 |
0 |
9.000 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-10-2021 |
33-80895 |
0 |
0 |
0 |
0 |
0 |
0 |
56.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77890410-1 |
JAR COMPANY LIMITADA |
|
|
0 |
0 |
40.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
16-02-2022 |
33-139 |
0 |
0 |
40.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77866260-4 |
BERGUECIO Y EBENSPERGER LIMITADA |
|
|
0 |
0 |
68.040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-02-2022 |
33-705856 |
0 |
0 |
37.023 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-02-2022 |
33-705475 |
0 |
0 |
31.017 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77864910-1 |
COMERCIAL RIOS Y RIOS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
88.001 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
25-08-2021 |
33-527 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
88.001 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77862140-1 |
DISTRIBUIDORA DE COMBUSTIBLES ARAUCANIA |
|
|
0 |
0 |
50.035 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-02-2022 |
33-305594 |
0 |
0 |
50.035 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77854010-K |
SOCIEDAD DE INVERSIONES DONA EVARISTA LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-09-2021 |
33-85381 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77815460-9 |
COMERCIALIZADORA GRAMECO CHILE LTDA |
|
|
0 |
0 |
0 |
231.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
31-01-2022 |
33-1790 |
0 |
0 |
0 |
105.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
20-01-2022 |
33-1785 |
0 |
0 |
0 |
125.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
25-05-2021 |
33-1681 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77793660-3 |
FUMIAGRO LIMITADA |
|
|
0 |
41.650 |
41.650 |
89.250 |
41.650 |
41.650 |
41.650 |
41.650 |
41.650 |
41.650 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
31-03-2022 |
33-3996 |
0 |
41.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
26-02-2022 |
33-3936 |
0 |
0 |
41.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
27-01-2022 |
33-3875 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
31-12-2021 |
33-3812 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
29-11-2021 |
33-3767 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-10-2021 |
33-3709 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
29-09-2021 |
33-3656 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
31-08-2021 |
33-3595 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
31-07-2021 |
33-3534 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
29-06-2021 |
33-3485 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-05-2021 |
33-3440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
29-04-2021 |
33-3389 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77782470-8 |
SOCIEDAD DISTRIBUIDORA TODO ENVASES LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.720 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-09-2021 |
33-155324 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.720 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77771520-8 |
IMP.EXP Y COM.LOS CIPRESES LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
415.000 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
23-07-2021 |
33-26227 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
225.000 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
12-07-2021 |
33-26113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190.000 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
14-06-2021 |
33-25787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
31-03-2021 |
33-25153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77744240-6 |
COMERCIAL EDDOS LTDA |
|
|
0 |
0 |
27.800 |
5.000 |
6.400 |
14.000 |
39.100 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-02-2022 |
33-18013 |
0 |
0 |
27.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-01-2022 |
33-16009 |
0 |
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
21-12-2021 |
33-15363 |
0 |
0 |
0 |
0 |
6.400 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-11-2021 |
33-14095 |
0 |
0 |
0 |
0 |
0 |
14.000 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-10-2021 |
33-13142 |
0 |
0 |
0 |
0 |
0 |
0 |
9.200 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-10-2021 |
33-13069 |
0 |
0 |
0 |
0 |
0 |
0 |
11.500 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-10-2021 |
33-12910 |
0 |
0 |
0 |
0 |
0 |
0 |
18.400 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77721980-4 |
COMERCIAL G Q LIMITADA |
|
|
0 |
80.000 |
40.000 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-03-2022 |
33-574571 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-03-2022 |
33-568197 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-02-2022 |
33-563275 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-01-2022 |
33-550038 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-01-2022 |
33-548572 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77704270-K |
POLIETILENOS BIOPLASTIC CHILE SPA |
|
|
0 |
0 |
348.477 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
12-02-2022 |
33-249925 |
0 |
0 |
348.477 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77663150-7 |
HOTELERA
DIEGO DE ALMAGRO LTDA. |
|
|
0 |
826.862 |
0 |
327.869 |
404.237 |
0 |
0 |
0 |
566.567 |
105.101 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-03-2022 |
33-1107535 |
0 |
96.187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
30-03-2022 |
33-1106906 |
0 |
81.981 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
29-03-2022 |
33-1106409 |
0 |
77.707 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
24-03-2022 |
33-1104327 |
0 |
80.313 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
19-03-2022 |
33-1102660 |
0 |
164.614 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
13-03-2022 |
33-1100083 |
0 |
170.646 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
04-03-2022 |
33-1096893 |
0 |
155.414 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
17-01-2022 |
33-1082552 |
0 |
0 |
0 |
142.324 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
13-01-2022 |
33-1081173 |
0 |
0 |
0 |
77.707 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
06-01-2022 |
33-1078792 |
0 |
0 |
0 |
107.838 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
22-12-2021 |
33-1074647 |
0 |
0 |
0 |
0 |
51.920 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
22-12-2021 |
33-1074630 |
0 |
0 |
0 |
0 |
268.464 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
03-12-2021 |
33-1067438 |
0 |
0 |
0 |
0 |
83.853 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
25-08-2021 |
33-1028363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
210.630 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
18-08-2021 |
33-1025283 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
161.608 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
17-08-2021 |
33-1025037 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
194.329 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
02-07-2021 |
33-1007784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.101 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
13-05-2021 |
33-990036 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
12-05-2021 |
33-989691 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
12-05-2021 |
33-989688 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
21-04-2021 |
33-983330 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77660960-9 |
ACENOR ACEROS DEL NORTE S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-05-2021 |
33-966861 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-05-2021 |
33-966839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77656800-7 |
SOCIEDAD DE INV. E INFRAESTRUCTURA S.A |
|
|
2.120.000 |
42.339.760 |
36.035.657 |
41.034.821 |
18.380.240 |
41.970.180 |
33.989.739 |
40.966.939 |
38.424.678 |
29.299.470 |
|
| 51060814 |
DERECHOS LOSAS |
31-03-2022 |
34-41833 |
2.120.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-03-2022 |
34-41825 |
0 |
3.530.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-03-2022 |
34-41808 |
0 |
178.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-03-2022 |
34-41805 |
0 |
2.680.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
22-03-2022 |
34-41755 |
0 |
417.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
22-03-2022 |
34-41752 |
0 |
468.660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
22-03-2022 |
34-41751 |
0 |
455.820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
21-03-2022 |
34-41742 |
0 |
2.559.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
21-03-2022 |
33-7706 |
0 |
130.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
18-03-2022 |
34-41713 |
0 |
1.463.880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010721 |
GASTOS COMUNES |
18-03-2022 |
34-41712 |
0 |
321.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010721 |
GASTOS COMUNES |
18-03-2022 |
34-41711 |
0 |
415.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
16-03-2022 |
34-41698 |
0 |
502.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
15-03-2022 |
34-41651 |
0 |
1.116.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
14-03-2022 |
34-41612 |
0 |
7.611.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
14-03-2022 |
34-41602 |
0 |
2.680.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
14-03-2022 |
34-41600 |
0 |
2.120.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
28-02-2022 |
34-41585 |
0 |
1.153.910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
28-02-2022 |
34-41523 |
0 |
3.701.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
28-02-2022 |
34-41499 |
0 |
4.800.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
28-02-2022 |
34-41493 |
0 |
951.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
28-02-2022 |
34-41485 |
0 |
4.634.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
28-02-2022 |
34-41449 |
0 |
178.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
28-02-2022 |
34-41421 |
0 |
0 |
568.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
28-02-2022 |
34-41408 |
0 |
0 |
568.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-02-2022 |
33-7673 |
0 |
270.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
22-02-2022 |
34-41352 |
0 |
0 |
8.122.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
22-02-2022 |
34-41346 |
0 |
0 |
3.360.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
22-02-2022 |
33-7623 |
0 |
0 |
1.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010721 |
GASTOS COMUNES |
08-02-2022 |
34-41304 |
0 |
0 |
339.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
08-02-2022 |
34-41303 |
0 |
0 |
1.463.880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
08-02-2022 |
34-41287 |
0 |
0 |
1.200.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
08-02-2022 |
34-41281 |
0 |
0 |
502.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-01-2022 |
34-41237 |
0 |
0 |
4.800.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-01-2022 |
34-41224 |
0 |
0 |
417.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-01-2022 |
34-41221 |
0 |
0 |
468.660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-01-2022 |
34-41220 |
0 |
0 |
455.820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-01-2022 |
34-41207 |
0 |
0 |
7.399.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-01-2022 |
34-41183 |
0 |
0 |
562.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-01-2022 |
34-41172 |
0 |
0 |
562.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-01-2022 |
34-41160 |
0 |
0 |
2.242.517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-01-2022 |
33-7591 |
0 |
0 |
2.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-01-2022 |
34-41104 |
0 |
0 |
0 |
1.153.910 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
28-01-2022 |
34-41071 |
0 |
0 |
0 |
951.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
28-01-2022 |
34-41063 |
0 |
0 |
0 |
4.634.050 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
24-01-2022 |
34-41027 |
0 |
0 |
0 |
502.640 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
21-01-2022 |
34-41003 |
0 |
0 |
0 |
4.800.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
20-01-2022 |
34-40995 |
0 |
0 |
0 |
417.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
20-01-2022 |
34-40990 |
0 |
0 |
0 |
468.660 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
20-01-2022 |
34-40989 |
0 |
0 |
0 |
455.820 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
20-01-2022 |
33-7574 |
0 |
0 |
0 |
213.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
19-01-2022 |
34-40982 |
0 |
0 |
0 |
3.036.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
18-01-2022 |
34-40938 |
0 |
0 |
0 |
951.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
18-01-2022 |
34-40930 |
0 |
0 |
0 |
4.634.050 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
18-01-2022 |
34-40913 |
0 |
0 |
0 |
558.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
18-01-2022 |
34-40904 |
0 |
0 |
0 |
558.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
14-01-2022 |
34-40850 |
0 |
0 |
0 |
1.153.910 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
13-01-2022 |
34-40817 |
0 |
0 |
0 |
1.463.880 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
13-01-2022 |
34-40803 |
0 |
0 |
0 |
1.036.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-12-2021 |
34-40784 |
0 |
0 |
0 |
3.280.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-12-2021 |
34-40729 |
0 |
0 |
0 |
8.438.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-12-2021 |
33-7539 |
0 |
0 |
0 |
2.325.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
29-12-2021 |
34-40717 |
0 |
0 |
0 |
0 |
4.440.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
24-12-2021 |
34-40683 |
0 |
0 |
0 |
0 |
1.052.800 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
22-12-2021 |
33-7531 |
0 |
0 |
0 |
0 |
83.700 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
21-12-2021 |
34-40675 |
0 |
0 |
0 |
0 |
3.083.600 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
16-12-2021 |
34-40653 |
0 |
0 |
0 |
0 |
554.930 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
16-12-2021 |
34-40649 |
0 |
0 |
0 |
0 |
554.930 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
15-12-2021 |
34-40632 |
0 |
0 |
0 |
0 |
4.440.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
15-12-2021 |
34-40625 |
0 |
0 |
0 |
0 |
469.750 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-11-2021 |
34-40511 |
0 |
0 |
0 |
0 |
1.078.420 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-11-2021 |
34-40485 |
0 |
0 |
0 |
0 |
1.368.110 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-11-2021 |
34-40475 |
0 |
0 |
0 |
0 |
390.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-11-2021 |
34-40469 |
0 |
0 |
0 |
0 |
438.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-11-2021 |
34-40468 |
0 |
0 |
0 |
0 |
426.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
29-11-2021 |
34-40428 |
0 |
0 |
0 |
0 |
0 |
889.060 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
29-11-2021 |
34-40419 |
0 |
0 |
0 |
0 |
0 |
4.330.880 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
24-11-2021 |
34-40366 |
0 |
0 |
0 |
0 |
0 |
1.078.420 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
24-11-2021 |
34-40350 |
0 |
0 |
0 |
0 |
0 |
3.120.000 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
23-11-2021 |
34-40328 |
0 |
0 |
0 |
0 |
0 |
1.368.110 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
23-11-2021 |
34-40314 |
0 |
0 |
0 |
0 |
0 |
1.046.400 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
22-11-2021 |
34-40307 |
0 |
0 |
0 |
0 |
0 |
390.000 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
22-11-2021 |
34-40301 |
0 |
0 |
0 |
0 |
0 |
438.000 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
22-11-2021 |
34-40300 |
0 |
0 |
0 |
0 |
0 |
426.000 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
22-11-2021 |
34-40291 |
0 |
0 |
0 |
0 |
0 |
2.927.600 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
22-11-2021 |
33-7495 |
0 |
0 |
0 |
0 |
0 |
102.300 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
19-11-2021 |
34-40250 |
0 |
0 |
0 |
0 |
0 |
889.060 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
19-11-2021 |
34-40241 |
0 |
0 |
0 |
0 |
0 |
4.330.880 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
18-11-2021 |
34-40221 |
0 |
0 |
0 |
0 |
0 |
8.106.400 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
18-11-2021 |
33-7486 |
0 |
0 |
0 |
0 |
0 |
930.000 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
17-11-2021 |
34-40210 |
0 |
0 |
0 |
0 |
0 |
469.750 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
16-11-2021 |
34-40184 |
0 |
0 |
0 |
0 |
0 |
5.550.000 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
15-11-2021 |
34-40167 |
0 |
0 |
0 |
0 |
0 |
547.910 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
15-11-2021 |
34-40158 |
0 |
0 |
0 |
0 |
0 |
547.910 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-10-2021 |
34-40138 |
0 |
0 |
0 |
0 |
0 |
1.633.900 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-10-2021 |
34-40104 |
0 |
0 |
0 |
0 |
0 |
2.480.000 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-10-2021 |
34-40079 |
0 |
0 |
0 |
0 |
0 |
367.600 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-10-2021 |
33-7460 |
0 |
0 |
0 |
0 |
0 |
1.860.000 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-10-2021 |
61-1307 |
0 |
0 |
0 |
0 |
0 |
-1.860.000 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
29-10-2021 |
34-40067 |
0 |
0 |
0 |
0 |
0 |
0 |
2.450.000 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
29-10-2021 |
34-40060 |
0 |
0 |
0 |
0 |
0 |
0 |
469.750 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
27-10-2021 |
34-40009 |
0 |
0 |
0 |
0 |
0 |
0 |
1.078.420 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
26-10-2021 |
34-39991 |
0 |
0 |
0 |
0 |
0 |
0 |
3.120.000 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
26-10-2021 |
34-39967 |
0 |
0 |
0 |
0 |
0 |
0 |
1.368.110 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
25-10-2021 |
34-39954 |
0 |
0 |
0 |
0 |
0 |
0 |
1.052.800 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
22-10-2021 |
34-39948 |
0 |
0 |
0 |
0 |
0 |
0 |
2.953.600 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
22-10-2021 |
34-39944 |
0 |
0 |
0 |
0 |
0 |
0 |
438.000 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
22-10-2021 |
34-39943 |
0 |
0 |
0 |
0 |
0 |
0 |
426.000 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
22-10-2021 |
33-7449 |
0 |
0 |
0 |
0 |
0 |
0 |
37.199 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
21-10-2021 |
34-39937 |
0 |
0 |
0 |
0 |
0 |
0 |
390.000 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
20-10-2021 |
34-39895 |
0 |
0 |
0 |
0 |
0 |
0 |
889.060 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
19-10-2021 |
34-39887 |
0 |
0 |
0 |
0 |
0 |
0 |
4.330.880 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
18-10-2021 |
34-39846 |
0 |
0 |
0 |
0 |
0 |
0 |
541.960 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
18-10-2021 |
34-39836 |
0 |
0 |
0 |
0 |
0 |
0 |
541.960 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
15-10-2021 |
34-39816 |
0 |
0 |
0 |
0 |
0 |
0 |
2.325.000 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
15-10-2021 |
34-39815 |
0 |
0 |
0 |
0 |
0 |
0 |
4.347.000 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
15-10-2021 |
33-7440 |
0 |
0 |
0 |
0 |
0 |
0 |
1.860.000 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-09-2021 |
34-39791 |
0 |
0 |
0 |
0 |
0 |
0 |
2.480.000 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-09-2021 |
34-39790 |
0 |
0 |
0 |
0 |
0 |
0 |
1.960.000 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-09-2021 |
34-39696 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.752.409 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-09-2021 |
34-39682 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.078.420 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-09-2021 |
33-7423 |
0 |
0 |
0 |
0 |
0 |
0 |
930.000 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
29-09-2021 |
34-39668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.280.000 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
29-09-2021 |
34-39667 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
512.000 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
29-09-2021 |
34-39639 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
353.720 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
29-09-2021 |
34-39638 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.368.110 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
29-09-2021 |
34-39624 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.043.200 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
29-09-2021 |
61-1306 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-512.000 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
22-09-2021 |
34-39611 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
438.000 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
22-09-2021 |
34-39610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
426.000 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
22-09-2021 |
34-39604 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
390.000 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
22-09-2021 |
34-39591 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.906.800 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
22-09-2021 |
33-7412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.700 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
20-09-2021 |
34-39553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
889.060 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
20-09-2021 |
34-39544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.330.880 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
16-09-2021 |
34-39515 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.756.300 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
15-09-2021 |
34-39506 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
469.750 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
14-09-2021 |
34-39476 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
539.520 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
14-09-2021 |
34-39467 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
539.520 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
13-09-2021 |
34-39451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.440.000 |
0 |
0 |
|
| 61010721 |
GASTOS COMUNES |
31-08-2021 |
34-39392 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
351.800 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-08-2021 |
34-39375 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.060.000 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-08-2021 |
34-39371 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
469.750 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
31-08-2021 |
33-7377 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.790.000 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-08-2021 |
34-39339 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
535.730 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-08-2021 |
34-39328 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
535.730 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-08-2021 |
34-39308 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.225.000 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-08-2021 |
34-39286 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.401.900 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
19-08-2021 |
34-39213 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.078.420 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
17-08-2021 |
34-39181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.368.110 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
17-08-2021 |
34-39167 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
896.000 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
17-08-2021 |
34-39165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
438.000 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
17-08-2021 |
34-39164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
426.000 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
17-08-2021 |
34-39158 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
390.000 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
16-08-2021 |
34-39148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.802.800 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
16-08-2021 |
33-7357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.099 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
13-08-2021 |
34-39108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
889.060 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
13-08-2021 |
34-39099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.330.880 |
0 |
|
| 61010721 |
GASTOS COMUNES |
31-07-2021 |
34-39014 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
296.320 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-07-2021 |
34-38994 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.078.420 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-07-2021 |
34-38981 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.280.000 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-07-2021 |
34-38959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.368.110 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-07-2021 |
34-38946 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
956.800 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-07-2021 |
34-38944 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
438.000 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-07-2021 |
34-38943 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
426.000 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-07-2021 |
34-38937 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
390.000 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-07-2021 |
34-38927 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
469.750 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-07-2021 |
34-38900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
535.050 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-07-2021 |
34-38893 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.948.400 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
31-07-2021 |
33-7327 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.099 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-07-2021 |
34-38871 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
535.050 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-07-2021 |
34-38849 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.176.000 |
|
| 51060814 |
DERECHOS LOSAS |
30-07-2021 |
34-38848 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.976.000 |
|
| 51060814 |
DERECHOS LOSAS |
21-07-2021 |
34-38771 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
889.060 |
|
| 51060814 |
DERECHOS LOSAS |
21-07-2021 |
34-38762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.330.880 |
|
| 51060814 |
DERECHOS LOSAS |
20-07-2021 |
34-38744 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.698.000 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
20-07-2021 |
33-7292 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.255.000 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-06-2021 |
34-38629 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.078.420 |
|
| 51060814 |
DERECHOS LOSAS |
30-06-2021 |
34-38614 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.120.000 |
|
| 61010721 |
GASTOS COMUNES |
30-06-2021 |
34-38586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
286.400 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-06-2021 |
34-38585 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.368.110 |
|
| 51060814 |
DERECHOS LOSAS |
30-06-2021 |
34-38573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.116.800 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-06-2021 |
34-38569 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
469.750 |
|
| 51060814 |
DERECHOS LOSAS |
29-06-2021 |
34-38539 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
29-06-2021 |
34-38538 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
29-06-2021 |
34-38530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
29-06-2021 |
34-38521 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
29-06-2021 |
34-38502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
29-06-2021 |
34-38492 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
29-06-2021 |
33-7263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
24-06-2021 |
34-38455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
24-06-2021 |
34-38446 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
17-06-2021 |
33-7250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
16-06-2021 |
34-38410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-05-2021 |
34-38344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-05-2021 |
34-38339 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-05-2021 |
34-38323 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-05-2021 |
34-38308 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-05-2021 |
34-38281 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-05-2021 |
34-38280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-05-2021 |
34-38267 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
28-05-2021 |
34-38260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010721 |
GASTOS COMUNES |
28-05-2021 |
33-7235 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
27-05-2021 |
34-38249 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
26-05-2021 |
34-38215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
26-05-2021 |
34-38206 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
25-05-2021 |
34-38179 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
25-05-2021 |
34-38170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
19-05-2021 |
34-38137 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
14-05-2021 |
34-38130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
14-05-2021 |
33-7225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-04-2021 |
34-38106 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-04-2021 |
34-38083 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-04-2021 |
34-38066 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010721 |
GASTOS COMUNES |
30-04-2021 |
34-38032 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-04-2021 |
34-38031 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-04-2021 |
34-38022 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-04-2021 |
34-38010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-04-2021 |
33-7214 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
29-04-2021 |
34-37939 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
28-04-2021 |
34-37906 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
27-04-2021 |
34-37897 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
27-04-2021 |
34-37887 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
27-04-2021 |
34-37870 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
26-04-2021 |
34-37850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
23-04-2021 |
34-37842 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
23-04-2021 |
34-37824 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
23-04-2021 |
33-7193 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-03-2021 |
34-37801 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-03-2021 |
34-37788 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-03-2021 |
34-37706 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-03-2021 |
34-37698 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-03-2021 |
34-37689 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010721 |
GASTOS COMUNES |
31-03-2021 |
34-37678 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-03-2021 |
34-37677 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
31-03-2021 |
33-7187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77646620-4 |
SOC DE TRASPORTES Y FLETES VALENZUELA Y PARRA
LTDA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.160 |
|
| 61010750 |
GASTOS GENERALES |
27-07-2021 |
33-620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.160 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77562000-5 |
HOTELERA HOLANDA LIMITADA |
|
|
0 |
0 |
0 |
58.905 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
04-01-2022 |
33-81136 |
0 |
0 |
0 |
58.905 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77557760-6 |
REVISIONES TECNICAS OVALLE LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-06-2021 |
33-92153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77541700-5 |
BUSES ALI LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
1.050.000 |
1.050.000 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
08-11-2021 |
34-912 |
0 |
0 |
0 |
0 |
0 |
1.050.000 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
25-10-2021 |
34-910 |
0 |
0 |
0 |
0 |
0 |
0 |
1.050.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77487053-9 |
MEDINA & PINILLA LIMITADA |
|
|
0 |
4.695.895 |
5.796.488 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
15-03-2022 |
33-6 |
0 |
2.334.998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
15-03-2022 |
33-5 |
0 |
2.360.897 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-02-2022 |
33-4 |
0 |
0 |
2.918.068 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
03-02-2022 |
33-3 |
0 |
0 |
2.229.655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
03-02-2022 |
33-2 |
0 |
0 |
648.765 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
03-02-2022 |
33-1 |
0 |
0 |
772.030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
03-02-2022 |
61-1 |
0 |
0 |
-772.030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77466646-K |
SERVICIOS DE
TRANSPORTES A - E SPA |
|
|
0 |
5.043.769 |
7.651.485 |
9.282.220 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
21-03-2022 |
33-6 |
0 |
1.785.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
07-03-2022 |
33-5 |
0 |
3.258.769 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
15-02-2022 |
33-4 |
0 |
0 |
3.570.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
08-02-2022 |
33-3 |
0 |
0 |
4.081.485 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
17-01-2022 |
33-2 |
0 |
0 |
0 |
3.570.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
14-01-2022 |
33-1 |
0 |
0 |
0 |
5.712.220 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77460910-5 |
REPUESTOS AUTOMOTRICES VALPAR LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
5.000 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-10-2021 |
33-439052 |
0 |
0 |
0 |
0 |
0 |
0 |
5.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-04-2021 |
33-427150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77442273-0 |
ANZOTA SERVICIOS DE CONSTRUCCIONES SPA |
|
|
0 |
0 |
0 |
0 |
0 |
2.380.000 |
1.332.800 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-11-2021 |
61-4 |
0 |
0 |
0 |
0 |
0 |
-416.500 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-11-2021 |
61-3 |
0 |
0 |
0 |
0 |
0 |
-416.500 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-11-2021 |
61-2 |
0 |
0 |
0 |
0 |
0 |
-357.000 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-11-2021 |
61-1 |
0 |
0 |
0 |
0 |
0 |
-357.000 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-11-2021 |
33-10 |
0 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-11-2021 |
33-9 |
0 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-11-2021 |
33-8 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-11-2021 |
33-7 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-11-2021 |
33-6 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-11-2021 |
33-5 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-11-2021 |
33-4 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-11-2021 |
33-3 |
0 |
0 |
0 |
0 |
0 |
595.000 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-11-2021 |
33-2 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-10-2021 |
33-1 |
0 |
0 |
0 |
0 |
0 |
0 |
1.332.800 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77424030-6 |
IMPORTADORA Y COMERCIALIZADORA FLOKA LTD |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-05-2021 |
33-131764 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77418753-7 |
SOCIEDAD GASTRONOMICA MARISQUERIA SPA |
|
|
0 |
0 |
0 |
0 |
72.003 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
09-12-2021 |
33-32 |
0 |
0 |
0 |
0 |
72.003 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77414532-K |
SOCIEDAD DE INVERSIONES SAGA SPA |
|
|
0 |
0 |
0 |
101.150 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
13-01-2022 |
33-1 |
0 |
0 |
0 |
101.150 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77412756-9 |
ELOHIM SUPREMO SPA |
|
|
0 |
2.419.488 |
3.165.712 |
2.389.591 |
1.977.968 |
2.308.888 |
2.467.663 |
2.655.015 |
1.779.474 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
04-03-2022 |
33-19 |
0 |
2.419.488 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
04-02-2022 |
33-16 |
0 |
0 |
3.165.712 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
04-01-2022 |
33-14 |
0 |
0 |
0 |
2.389.591 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
07-12-2021 |
33-9 |
0 |
0 |
0 |
0 |
1.977.968 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
04-11-2021 |
33-8 |
0 |
0 |
0 |
0 |
0 |
2.308.888 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
04-10-2021 |
33-6 |
0 |
0 |
0 |
0 |
0 |
0 |
2.467.663 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
02-09-2021 |
33-4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.655.015 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
16-08-2021 |
33-3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.779.474 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77410888-2 |
PAOLA TAPIA E HIJOS LIMITADA |
|
|
0 |
492.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
31-03-2022 |
33-39 |
0 |
492.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77386130-7 |
HOTEL AVENIDA LIMITADA |
|
|
0 |
113.031 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
24-03-2022 |
33-2787 |
0 |
49.101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
01-03-2022 |
33-2744 |
0 |
63.930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77367955-K |
RODELINDO S.A.D.P. |
|
|
0 |
0 |
0 |
0 |
2.728.075 |
0 |
2.728.075 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
14-12-2021 |
33-3 |
0 |
0 |
0 |
0 |
2.728.075 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
14-10-2021 |
33-2 |
0 |
0 |
0 |
0 |
0 |
0 |
2.728.075 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 7736027-1 |
EDUARDO EMILIO SEPULVEDA VALLEJOS |
|
|
0 |
0 |
0 |
0 |
0 |
96.920 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-11-2021 |
33-19060 |
0 |
0 |
0 |
0 |
0 |
19.700 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-11-2021 |
33-19048 |
0 |
0 |
0 |
0 |
0 |
77.220 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77349944-6 |
ML SALAZAR SPA |
|
|
0 |
5.397.913 |
5.275.568 |
5.254.445 |
5.104.647 |
5.433.600 |
4.977.152 |
5.173.109 |
5.154.311 |
4.497.985 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
15-03-2022 |
33-22 |
0 |
3.570.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
14-03-2022 |
33-21 |
0 |
1.827.913 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
15-02-2022 |
33-20 |
0 |
0 |
2.975.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
15-02-2022 |
33-19 |
0 |
0 |
2.300.568 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
19-01-2022 |
33-18 |
0 |
0 |
0 |
2.975.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
13-01-2022 |
33-17 |
0 |
0 |
0 |
2.279.445 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
21-12-2021 |
33-16 |
0 |
0 |
0 |
0 |
2.975.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
15-12-2021 |
33-15 |
0 |
0 |
0 |
0 |
2.129.647 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
17-11-2021 |
33-14 |
0 |
0 |
0 |
0 |
0 |
2.975.000 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
11-11-2021 |
33-13 |
0 |
0 |
0 |
0 |
0 |
2.458.600 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
15-10-2021 |
33-12 |
0 |
0 |
0 |
0 |
0 |
0 |
2.975.000 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
15-10-2021 |
33-11 |
0 |
0 |
0 |
0 |
0 |
0 |
2.002.152 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
16-09-2021 |
33-10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.975.000 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-09-2021 |
33-9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.198.109 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
19-08-2021 |
33-8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.975.000 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
12-08-2021 |
33-7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.179.311 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
20-07-2021 |
33-6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.975.000 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
12-07-2021 |
33-5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.522.985 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
18-06-2021 |
33-4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
15-06-2021 |
33-3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
01-06-2021 |
33-2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
26-05-2021 |
33-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77348560-7 |
DISTRIBUIDORA DE COMBUSTIBLES LABAYRU |
|
|
0 |
0 |
100.003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-02-2022 |
33-440485 |
0 |
0 |
100.003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77343066-7 |
CONSTRUCTORA & SERVICIOS INTEGRALES VALLE
MENDEZ LIMITADA |
|
0 |
3.494.852 |
3.025.901 |
3.271.027 |
3.211.371 |
3.266.958 |
3.281.594 |
3.199.007 |
3.226.490 |
3.086.417 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
14-03-2022 |
33-17 |
0 |
3.494.852 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010714 |
MANTENCIONES INMUEBLES |
16-02-2022 |
33-16 |
0 |
0 |
3.025.901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010714 |
MANTENCIONES INMUEBLES |
12-01-2022 |
33-15 |
0 |
0 |
0 |
3.271.027 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010714 |
MANTENCIONES INMUEBLES |
08-12-2021 |
33-13 |
0 |
0 |
0 |
0 |
3.211.371 |
0 |
0 |
0 |
0 |
0 |
|
| 61010714 |
MANTENCIONES INMUEBLES |
10-11-2021 |
33-12 |
0 |
0 |
0 |
0 |
0 |
3.266.958 |
0 |
0 |
0 |
0 |
|
| 61010714 |
MANTENCIONES INMUEBLES |
14-10-2021 |
33-9 |
0 |
0 |
0 |
0 |
0 |
0 |
3.281.594 |
0 |
0 |
0 |
|
| 61010714 |
MANTENCIONES INMUEBLES |
08-09-2021 |
33-7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.199.007 |
0 |
0 |
|
| 61010714 |
MANTENCIONES INMUEBLES |
10-08-2021 |
33-6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.226.490 |
0 |
|
| 61010714 |
MANTENCIONES INMUEBLES |
13-07-2021 |
33-4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.086.417 |
|
| 61010714 |
MANTENCIONES INMUEBLES |
16-06-2021 |
33-3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010714 |
MANTENCIONES INMUEBLES |
28-05-2021 |
33-2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010714 |
MANTENCIONES INMUEBLES |
28-05-2021 |
33-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77339017-7 |
COCINERA ESCASA SPA |
|
|
0 |
5.588.716 |
0 |
2.732.597 |
0 |
6.847.260 |
0 |
3.426.724 |
3.439.338 |
2.865.758 |
|
| 61010306 |
ALIMENTACION PERSONAL |
05-03-2022 |
33-16 |
0 |
2.265.284 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
566.202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
05-03-2022 |
33-15 |
0 |
2.265.284 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
491.946 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-01-2022 |
33-14 |
0 |
0 |
0 |
2.270.044 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
462.553 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-11-2021 |
33-13 |
0 |
0 |
0 |
0 |
0 |
2.883.608 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
0 |
535.262 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
11-11-2021 |
33-12 |
0 |
0 |
0 |
0 |
0 |
2.948.820 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
0 |
479.570 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-09-2021 |
33-11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.426.724 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
27-08-2021 |
33-9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.505.588 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
172.550 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
27-08-2021 |
33-8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.583.890 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
177.310 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
22-07-2021 |
33-7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.345.652 |
|
| 61010306 |
ALIMENTACION PERSONAL |
22-07-2021 |
33-6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.520.106 |
|
| 61010306 |
ALIMENTACION PERSONAL |
24-06-2021 |
33-5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
24-06-2021 |
33-4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-06-2021 |
33-3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-05-2021 |
33-2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-05-2021 |
33-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77335754-4 |
ANGELICA ALQUINTA SPA |
|
|
0 |
4.722.317 |
4.462.189 |
4.742.252 |
4.409.256 |
4.139.453 |
3.723.868 |
3.409.661 |
4.402.889 |
3.181.153 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
20-03-2022 |
33-26 |
0 |
3.451.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
11-03-2022 |
33-25 |
0 |
1.271.317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
21-02-2022 |
33-24 |
0 |
0 |
3.284.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
12-02-2022 |
33-23 |
0 |
0 |
1.177.789 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
20-01-2022 |
33-22 |
0 |
0 |
0 |
2.980.950 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
12-01-2022 |
33-21 |
0 |
0 |
0 |
1.761.302 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
20-12-2021 |
33-20 |
0 |
0 |
0 |
0 |
3.314.150 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
10-12-2021 |
33-19 |
0 |
0 |
0 |
0 |
1.095.106 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
21-11-2021 |
33-18 |
0 |
0 |
0 |
0 |
0 |
2.737.000 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
21-11-2021 |
33-17 |
0 |
0 |
0 |
0 |
0 |
27.370.000 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
21-11-2021 |
61-3 |
0 |
0 |
0 |
0 |
0 |
-27.370.000 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-11-2021 |
33-16 |
0 |
0 |
0 |
0 |
0 |
1.402.453 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
19-10-2021 |
33-15 |
0 |
0 |
0 |
0 |
0 |
0 |
2.165.800 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
19-10-2021 |
33-14 |
0 |
0 |
0 |
0 |
0 |
0 |
2.165.800 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
19-10-2021 |
61-2 |
0 |
0 |
0 |
0 |
0 |
0 |
-2.165.800 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
08-10-2021 |
33-13 |
0 |
0 |
0 |
0 |
0 |
0 |
1.558.068 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
20-09-2021 |
33-12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.082.500 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
08-09-2021 |
33-11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.327.161 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
18-08-2021 |
33-10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.737.000 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
10-08-2021 |
33-9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.665.889 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
20-07-2021 |
33-8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.112.250 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-07-2021 |
33-7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.068.903 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
22-06-2021 |
33-6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
10-06-2021 |
33-5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
31-05-2021 |
33-4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
12-05-2021 |
33-3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
30-04-2021 |
33-2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
21-04-2021 |
33-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
20-04-2021 |
34-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
20-04-2021 |
61-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77335393-K |
PATRICIO RAMIREZ RIVEROS SPA |
|
|
0 |
3.480.017 |
3.373.059 |
3.539.025 |
3.395.422 |
3.523.128 |
3.394.604 |
3.194.303 |
5.064.853 |
830.484 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
21-03-2022 |
33-24 |
0 |
2.380.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
17-03-2022 |
33-23 |
0 |
1.100.017 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
22-02-2022 |
33-22 |
0 |
0 |
2.380.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
11-02-2022 |
33-21 |
0 |
0 |
993.059 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
19-01-2022 |
33-20 |
0 |
0 |
0 |
2.261.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
19-01-2022 |
33-19 |
0 |
0 |
0 |
22.610.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
19-01-2022 |
61-2 |
0 |
0 |
0 |
-22.610.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
13-01-2022 |
33-18 |
0 |
0 |
0 |
1.278.025 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
17-12-2021 |
33-17 |
0 |
0 |
0 |
0 |
2.261.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
07-12-2021 |
33-16 |
0 |
0 |
0 |
0 |
1.134.422 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
19-11-2021 |
33-15 |
0 |
0 |
0 |
0 |
0 |
2.261.000 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
10-11-2021 |
33-14 |
0 |
0 |
0 |
0 |
0 |
1.262.128 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
19-10-2021 |
33-13 |
0 |
0 |
0 |
0 |
0 |
0 |
2.261.000 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
12-10-2021 |
33-12 |
0 |
0 |
0 |
0 |
0 |
0 |
1.133.604 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
20-09-2021 |
33-11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.261.000 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-09-2021 |
33-10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
933.303 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
20-08-2021 |
33-9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.221.730 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
13-08-2021 |
33-8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.843.123 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
13-07-2021 |
33-7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
830.484 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
24-06-2021 |
33-6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
15-06-2021 |
33-5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
25-05-2021 |
33-4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
12-05-2021 |
33-3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
12-05-2021 |
61-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
23-04-2021 |
33-2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
23-04-2021 |
33-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77334050-1 |
COMBUSTIBLES HUIFQUENCO LTDA |
|
|
0 |
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-01-2022 |
33-164122 |
0 |
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77333580-K |
SOC BEHISE CAVIEDES LEYTON E HIJOS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
3.740 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-11-2021 |
33-3973 |
0 |
0 |
0 |
0 |
0 |
3.740 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 7732484-4 |
ESTACIÓN DE SERVICIOS COPEC FERNANDO ANTONIO
SOTO |
|
0 |
0 |
0 |
0 |
100.004 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-12-2021 |
33-147700 |
0 |
0 |
0 |
0 |
50.002 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-12-2021 |
33-147588 |
0 |
0 |
0 |
0 |
50.002 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77324774-9 |
SUBDISTRIBUIDORA DE GAS LIAT SPA |
|
|
0 |
0 |
20.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
02-02-2022 |
33-1948 |
0 |
0 |
20.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77319211-1 |
VENTA DE PARTES, PIEZAS Y ACCESORIOS PARA
VEHÍCULOS AUTOMOTORES LUIS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.450 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-09-2021 |
33-13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.450 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77317459-8 |
LE-GER ASOCIADOS SPA |
|
|
0 |
1.839.596 |
2.420.898 |
1.933.911 |
1.479.753 |
1.294.279 |
1.177.241 |
1.351.331 |
1.684.391 |
1.848.421 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
04-03-2022 |
33-12 |
0 |
1.839.596 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
04-02-2022 |
33-11 |
0 |
0 |
2.420.898 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
03-01-2022 |
33-10 |
0 |
0 |
0 |
1.933.911 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-12-2021 |
33-9 |
0 |
0 |
0 |
0 |
1.479.753 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
04-11-2021 |
33-8 |
0 |
0 |
0 |
0 |
0 |
1.294.279 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
05-10-2021 |
33-7 |
0 |
0 |
0 |
0 |
0 |
0 |
1.177.241 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
02-09-2021 |
33-6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.351.331 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
03-08-2021 |
33-5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.684.391 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
02-07-2021 |
33-4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.848.421 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
03-06-2021 |
33-3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
04-05-2021 |
33-2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
13-04-2021 |
33-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77311302-5 |
COMERCIAL IBANFOSSI SPA |
|
|
0 |
125.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
09-03-2022 |
33-41 |
0 |
125.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77305877-6 |
PESTOFF SPA |
|
|
0 |
127.687 |
127.687 |
0 |
127.687 |
127.687 |
125.401 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-03-2022 |
33-120 |
0 |
127.687 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
16-02-2022 |
33-89 |
0 |
0 |
127.687 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
27-12-2021 |
33-63 |
0 |
0 |
0 |
0 |
127.687 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
24-11-2021 |
33-45 |
0 |
0 |
0 |
0 |
0 |
127.687 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
27-10-2021 |
33-33 |
0 |
0 |
0 |
0 |
0 |
0 |
125.401 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77299123-1 |
SOCIEDAD HOTELERA SAVONA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
93.000 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
15-10-2021 |
33-887 |
0 |
0 |
0 |
0 |
0 |
0 |
93.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77298061-2 |
NKD SPA |
|
|
0 |
136.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-03-2022 |
33-1 |
0 |
136.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77275096-K |
INMOBILIARIA E INVERSIONES PUCON LIMITADA |
|
|
0 |
0 |
0 |
52.304 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-01-2022 |
33-37053 |
0 |
0 |
0 |
52.304 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77273454-9 |
NATALIA CARRASCO AGENCIA COMISIONISTA EMPRESA
INDIVIDUAL DE RESPONSABI |
0 |
2.272.488 |
2.589.617 |
2.401.886 |
2.595.047 |
2.906.244 |
2.478.730 |
3.599.904 |
2.999.224 |
2.021.775 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
11-03-2022 |
33-17 |
0 |
2.272.488 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
10-02-2022 |
33-15 |
0 |
0 |
2.589.617 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
11-01-2022 |
33-14 |
0 |
0 |
0 |
2.401.886 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
08-12-2021 |
33-13 |
0 |
0 |
0 |
0 |
2.595.047 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-11-2021 |
33-12 |
0 |
0 |
0 |
0 |
0 |
2.906.244 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
08-10-2021 |
33-11 |
0 |
0 |
0 |
0 |
0 |
0 |
2.478.730 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
08-09-2021 |
33-10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.599.904 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
10-08-2021 |
33-9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.999.224 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
08-07-2021 |
33-8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.021.775 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-06-2021 |
33-7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
07-05-2021 |
33-6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
15-04-2021 |
33-4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77261453-5 |
COMERCIALIZADORA CARTIZ SPA |
|
|
0 |
0 |
92.897 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-02-2022 |
33-19305 |
0 |
0 |
58.008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-02-2022 |
33-18978 |
0 |
0 |
34.889 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77259585-9 |
FERRETERÍA DYA SPA |
|
|
0 |
0 |
0 |
0 |
0 |
18.500 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-11-2021 |
33-174 |
0 |
0 |
0 |
0 |
0 |
18.500 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77259400-3 |
JUAN CARLOS MARTINEZ Y CIA LTDA |
|
|
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-02-2022 |
33-119812 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77241897-3 |
INMOBILIARIA KAMIL VALERIO TAFUR E.I.R.L. |
|
|
0 |
0 |
0 |
0 |
0 |
173.000 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
11-11-2021 |
33-113 |
0 |
0 |
0 |
0 |
0 |
173.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77235052-K |
SERVICENTRO COMTAL LTDA |
|
|
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
50.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-12-2021 |
33-9054 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-09-2021 |
33-6129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77234135-0 |
ALL SOLUTION SPA |
|
|
0 |
0 |
0 |
0 |
31.785 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-01-2022 |
33-4930 |
0 |
0 |
0 |
31.785 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-01-2022 |
61-141 |
0 |
0 |
0 |
-31.785 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-12-2021 |
33-4697 |
0 |
0 |
0 |
0 |
31.785 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77218594-4 |
LIBRE & ART LTDA. |
|
|
0 |
0 |
6.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
24-02-2022 |
33-244 |
0 |
0 |
6.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77215640-5 |
ADMINISTRADORA DE VENTAS AL DETALLE LTDA |
|
|
0 |
100.031 |
82.901 |
63.235 |
0 |
115.655 |
80.000 |
50.000 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-03-2022 |
33-13972863 |
0 |
55.015 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-03-2022 |
33-13949015 |
0 |
45.016 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-02-2022 |
33-13824516 |
0 |
0 |
42.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-02-2022 |
33-13753453 |
0 |
0 |
40.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-01-2022 |
33-13729644 |
0 |
0 |
0 |
31.229 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-01-2022 |
33-13656879 |
0 |
0 |
0 |
32.006 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-11-2021 |
33-13388583 |
0 |
0 |
0 |
0 |
0 |
57.647 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-11-2021 |
33-13369537 |
0 |
0 |
0 |
0 |
0 |
58.008 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-10-2021 |
33-13258291 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-10-2021 |
33-13184593 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-10-2021 |
33-13165975 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-09-2021 |
33-13001682 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-09-2021 |
33-12970140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-08-2021 |
33-12912322 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-06-2021 |
33-12546455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-05-2021 |
33-12526878 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-05-2021 |
33-12458160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-05-2021 |
33-12416684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77195520-7 |
PALACIOS Y COMPAÑIA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.900 |
0 |
23.900 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-09-2021 |
33-19638 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.900 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-07-2021 |
33-19054 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.900 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-06-2021 |
33-18790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-06-2021 |
33-18722 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-06-2021 |
33-18665 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-06-2021 |
33-18608 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77174718-3 |
JORGE NESBET HIDALGO E. I. R. L |
|
|
0 |
249.305 |
1.282.820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-03-2022 |
33-76 |
0 |
249.305 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-02-2022 |
33-72 |
0 |
0 |
1.282.820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77165618-8 |
EMPRESA COMERCIAL, DE DISTRIBUCIÓN Y SERVICIOS
GENERALES SPA |
0 |
17.000 |
0 |
0 |
0 |
0 |
0 |
13.501 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
08-03-2022 |
33-1398 |
0 |
17.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
30-09-2021 |
33-684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.501 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77157842-K |
SOCIEDAD COMERCIAL HTM LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.000 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
08-09-2021 |
33-787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77152310-2 |
ARGOMEDO Y COMPANIA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
1.773.829 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-10-2021 |
33-1406 |
0 |
0 |
0 |
0 |
0 |
0 |
1.773.829 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77120335-3 |
SOCIEDAD LUCON SPA |
|
|
0 |
2.560.966 |
133.966 |
4.600.310 |
1.973.508 |
1.635.059 |
1.378.541 |
1.276.505 |
1.279.287 |
662.205 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
08-03-2022 |
33-24 |
0 |
2.560.966 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
07-02-2022 |
33-23 |
0 |
0 |
2.434.121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
30-01-2022 |
61-4 |
0 |
0 |
-2.300.155 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
17-01-2022 |
33-22 |
0 |
0 |
0 |
2.300.155 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
07-01-2022 |
33-21 |
0 |
0 |
0 |
2.300.155 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
13-12-2021 |
33-20 |
0 |
0 |
0 |
0 |
1.973.508 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
17-11-2021 |
33-19 |
0 |
0 |
0 |
0 |
0 |
1.635.059 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
08-10-2021 |
33-18 |
0 |
0 |
0 |
0 |
0 |
0 |
1.378.541 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
03-09-2021 |
33-17 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.276.505 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-08-2021 |
33-16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.279.287 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
07-07-2021 |
33-15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
662.205 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
17-06-2021 |
33-14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
17-06-2021 |
33-13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
13-04-2021 |
33-11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
13-04-2021 |
61-2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
31-03-2021 |
33-12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77119738-8 |
CENTRO COMERCIAL AUTOMOTRIZ LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
7.800 |
0 |
10.760 |
11.240 |
12.990 |
|
| 51060806 |
INSUMOS |
17-11-2021 |
33-12016 |
0 |
0 |
0 |
0 |
0 |
7.800 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-09-2021 |
33-9882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.380 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-09-2021 |
33-9747 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.380 |
0 |
0 |
|
| 51060806 |
INSUMOS |
09-08-2021 |
33-8422 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.290 |
0 |
|
| 51060806 |
INSUMOS |
02-08-2021 |
33-8159 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.950 |
0 |
|
| 51060806 |
INSUMOS |
28-07-2021 |
33-7985 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.490 |
|
| 51060806 |
INSUMOS |
01-07-2021 |
33-7045 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.500 |
|
| 51060806 |
INSUMOS |
30-06-2021 |
33-7019 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
16-06-2021 |
33-6578 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-06-2021 |
33-6515 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77119325-0 |
CLUB SOCIAL Y DE DEPORTES CONCEPCION SOCIEDAD
ANONIMA DEPORTIVA PROFES |
0 |
0 |
0 |
0 |
0 |
2.728.075 |
2.728.075 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
24-11-2021 |
33-51 |
0 |
0 |
0 |
0 |
0 |
2.728.075 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
14-10-2021 |
33-47 |
0 |
0 |
0 |
0 |
0 |
0 |
2.728.075 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77118052-3 |
KRUPITZKY SPA |
|
|
0 |
0 |
0 |
59.262 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
27-01-2022 |
33-207 |
0 |
0 |
0 |
59.262 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77109898-3 |
EL RANCHO DE PILI SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
14-06-2021 |
33-170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77106997-5 |
SOCIEDAD COMERCIAL Y PANIFICADORA IQUIQUE PAN
LIMITADA |
|
0 |
0 |
0 |
210.630 |
215.866 |
183.260 |
180.642 |
184.569 |
185.878 |
196.350 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-12-2021 |
33-438 |
0 |
0 |
0 |
210.630 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-11-2021 |
33-426 |
0 |
0 |
0 |
0 |
215.866 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-10-2021 |
33-414 |
0 |
0 |
0 |
0 |
0 |
183.260 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-09-2021 |
33-398 |
0 |
0 |
0 |
0 |
0 |
0 |
180.642 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-08-2021 |
33-380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
184.569 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-07-2021 |
33-361 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
185.878 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-06-2021 |
33-344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
196.350 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-05-2021 |
33-322 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
30-04-2021 |
33-303 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
31-03-2021 |
33-284 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77106695-K |
ALBOR SPA |
|
|
0 |
3.704.325 |
3.773.629 |
3.968.178 |
2.622.165 |
3.012.566 |
3.583.513 |
3.205.238 |
2.764.927 |
2.074.793 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
04-03-2022 |
33-61 |
0 |
2.325.220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
04-03-2022 |
33-60 |
0 |
1.379.105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
04-02-2022 |
33-59 |
0 |
0 |
2.263.412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
04-02-2022 |
33-57 |
0 |
0 |
1.510.217 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
04-01-2022 |
33-56 |
0 |
0 |
0 |
2.351.653 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
04-01-2022 |
33-55 |
0 |
0 |
0 |
1.616.525 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-12-2021 |
33-54 |
0 |
0 |
0 |
0 |
1.546.353 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-12-2021 |
33-53 |
0 |
0 |
0 |
0 |
1.075.812 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
04-11-2021 |
33-52 |
0 |
0 |
0 |
0 |
0 |
1.806.491 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
04-11-2021 |
33-51 |
0 |
0 |
0 |
0 |
0 |
1.206.075 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
04-10-2021 |
33-50 |
0 |
0 |
0 |
0 |
0 |
0 |
2.174.580 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
04-10-2021 |
33-49 |
0 |
0 |
0 |
0 |
0 |
0 |
1.408.933 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
02-09-2021 |
33-48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.954.139 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
02-09-2021 |
33-47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.251.099 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
08-08-2021 |
33-46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.688.668 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
08-08-2021 |
33-45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.076.259 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
05-07-2021 |
33-44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.421.036 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
05-07-2021 |
33-43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
653.757 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
02-06-2021 |
33-42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
02-06-2021 |
33-41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
04-05-2021 |
33-40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
04-05-2021 |
33-39 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-04-2021 |
33-38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-04-2021 |
33-37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-03-2021 |
33-36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
03-02-2021 |
61-5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77096952-2 |
FID CHILE SEGUROS GENERALES S.A |
|
|
0 |
20.580.738 |
0 |
25.546.952 |
38.615.748 |
11.021.647 |
18.833.544 |
25.811.050 |
31.925.643 |
25.012.757 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2022 |
33-69588 |
0 |
2.922.844 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2022 |
33-69585 |
0 |
4.177.186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2022 |
33-69580 |
0 |
13.288.663 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2022 |
33-69561 |
0 |
192.045 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
17-01-2022 |
33-56355 |
0 |
0 |
0 |
776.320 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
17-01-2022 |
33-56354 |
0 |
0 |
0 |
776.320 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
17-01-2022 |
33-56353 |
0 |
0 |
0 |
776.320 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
17-01-2022 |
33-56352 |
0 |
0 |
0 |
776.320 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
17-01-2022 |
33-56351 |
0 |
0 |
0 |
5.610.418 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
17-01-2022 |
33-56350 |
0 |
0 |
0 |
5.610.418 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
17-01-2022 |
33-56349 |
0 |
0 |
0 |
5.610.418 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
17-01-2022 |
33-56348 |
0 |
0 |
0 |
5.610.418 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
29-12-2021 |
33-54321 |
0 |
0 |
0 |
0 |
950.960 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-12-2021 |
33-54320 |
0 |
0 |
0 |
0 |
18.832.394 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
29-12-2021 |
33-54319 |
0 |
0 |
0 |
0 |
18.832.394 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
12-11-2021 |
33-47664 |
0 |
0 |
0 |
0 |
0 |
1.001.328 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
12-11-2021 |
33-47663 |
0 |
0 |
0 |
0 |
0 |
1.001.328 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
12-11-2021 |
33-47662 |
0 |
0 |
0 |
0 |
0 |
1.001.328 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
12-11-2021 |
33-47661 |
0 |
0 |
0 |
0 |
0 |
1.001.328 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
10-11-2021 |
33-47405 |
0 |
0 |
0 |
0 |
0 |
201.144 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
10-11-2021 |
33-47401 |
0 |
0 |
0 |
0 |
0 |
2.792.890 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
10-11-2021 |
33-47398 |
0 |
0 |
0 |
0 |
0 |
4.022.301 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
18-10-2021 |
33-43848 |
0 |
0 |
0 |
0 |
0 |
0 |
18.833.544 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
29-09-2021 |
33-41947 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
198.156 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
29-09-2021 |
33-41946 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
198.156 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
29-09-2021 |
33-41945 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.751.386 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
29-09-2021 |
33-41944 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.962.529 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
07-09-2021 |
33-38681 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.700.823 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-08-2021 |
33-38023 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
191.203 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-08-2021 |
33-38022 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.943.396 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-08-2021 |
33-38021 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.736.177 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
05-08-2021 |
33-34353 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
196.311 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
05-08-2021 |
33-34352 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.725.777 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
05-08-2021 |
33-34351 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.925.642 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
05-08-2021 |
33-34350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.207.137 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
14-07-2021 |
33-31590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
163.907 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
14-07-2021 |
33-31589 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.724.714 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
14-07-2021 |
33-31588 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.924.109 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
14-07-2021 |
33-31587 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.200.027 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
15-06-2021 |
33-27985 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
15-06-2021 |
33-27962 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
14-06-2021 |
33-27798 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
14-06-2021 |
33-27797 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26441 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
22-04-2021 |
33-21869 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
22-04-2021 |
33-21868 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
22-04-2021 |
33-21867 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
22-04-2021 |
33-21866 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
01-04-2021 |
33-19708 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
01-04-2021 |
33-19707 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
01-04-2021 |
33-19706 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
01-04-2021 |
33-19705 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77090936-8 |
COMERCIAL K F SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.000 |
|
| 51060806 |
INSUMOS |
06-07-2021 |
33-1797 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77087777-6 |
COMERCIAL Y SERVICIOS LEBLON LIMITADA |
|
|
0 |
45.000 |
15.000 |
105.153 |
15.000 |
72.003 |
54.001 |
174.154 |
115.000 |
80.000 |
|
| 51060804 |
COMBUSTIBLES |
29-03-2022 |
33-41703 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-03-2022 |
33-41130 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-02-2022 |
33-38485 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-01-2022 |
33-37632 |
0 |
0 |
0 |
30.151 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-01-2022 |
33-37585 |
0 |
0 |
0 |
60.002 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-01-2022 |
33-36219 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-12-2021 |
33-35413 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-11-2021 |
33-32924 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-11-2021 |
33-32407 |
0 |
0 |
0 |
0 |
0 |
37.003 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-11-2021 |
33-32053 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-10-2021 |
33-31084 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-10-2021 |
33-30557 |
0 |
0 |
0 |
0 |
0 |
0 |
24.001 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-10-2021 |
33-29828 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-09-2021 |
33-28842 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-09-2021 |
33-28638 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-09-2021 |
33-28591 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-09-2021 |
33-28539 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-09-2021 |
33-28499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-09-2021 |
33-28302 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-09-2021 |
33-28220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-09-2021 |
33-28020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-09-2021 |
33-27635 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.154 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-09-2021 |
33-27624 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-09-2021 |
33-27178 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-09-2021 |
33-27063 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-08-2021 |
33-26848 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-08-2021 |
33-26657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-08-2021 |
33-26498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-08-2021 |
33-26402 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-08-2021 |
33-26207 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-08-2021 |
33-25807 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-08-2021 |
33-25686 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-07-2021 |
33-24562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
|
| 51060804 |
COMBUSTIBLES |
19-07-2021 |
33-23831 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
|
| 51060804 |
COMBUSTIBLES |
13-07-2021 |
33-23444 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
|
| 51060804 |
COMBUSTIBLES |
10-07-2021 |
33-23292 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
|
| 51060804 |
COMBUSTIBLES |
01-07-2021 |
33-22725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
|
| 51060804 |
COMBUSTIBLES |
15-06-2021 |
33-21754 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-06-2021 |
33-21543 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-05-2021 |
33-20544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-05-2021 |
33-19961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-05-2021 |
33-19704 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-05-2021 |
33-19199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-05-2021 |
33-19136 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-18793 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-04-2021 |
33-18236 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-04-2021 |
33-17729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-04-2021 |
33-17559 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-04-2021 |
33-17445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-04-2021 |
33-17084 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-04-2021 |
33-17001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77084699-4 |
COMERCIALIZADORA RIO COPIAPO SPA |
|
|
0 |
0 |
0 |
50.936 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-01-2022 |
33-30834 |
0 |
0 |
0 |
31.487 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-01-2022 |
33-30497 |
0 |
0 |
0 |
19.449 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77084697-8 |
IMPORTADORA Y EXPORTADORA NORTE GRANDE SPA |
|
0 |
0 |
0 |
0 |
7.378 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
06-12-2021 |
33-17214 |
0 |
0 |
0 |
0 |
7.378 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77082975-5 |
ESTACION DE SERVICIO LC SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-09-2021 |
33-48156 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77078380-1 |
REALIZADORA ARTISTICA CALA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
23-04-2021 |
34-622 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77067640-1 |
EST DE SERV ALAMEDA BERNARDO OHIGGINS |
|
|
0 |
0 |
0 |
30.006 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-01-2022 |
33-112192 |
0 |
0 |
0 |
30.006 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77053794-0 |
IMPORTADORA NORGRAF SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
59.203 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
28-10-2021 |
33-2593 |
0 |
0 |
0 |
0 |
0 |
0 |
59.203 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77050514-3 |
PROACTIVA PUBLICITARIA SPA |
|
|
0 |
0 |
0 |
1.415.862 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
07-01-2022 |
33-302 |
0 |
0 |
0 |
1.415.862 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
07-01-2022 |
33-301 |
0 |
0 |
0 |
1.415.862 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
07-01-2022 |
61-25 |
0 |
0 |
0 |
-1.415.862 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-05-2021 |
33-217 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77044683-K |
SOCIEDAD SANTA AGUSTINA LIMITADA |
|
|
0 |
0 |
48.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-02-2022 |
33-2308 |
0 |
0 |
48.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77043073-9 |
AGENCIA VS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
17-06-2021 |
33-418 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77041168-8 |
INVERSIONES Y SERVICIOS T&T SPA |
|
|
0 |
44.000 |
0 |
36.000 |
12.000 |
61.500 |
64.000 |
10.000 |
86.000 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-03-2022 |
33-6620 |
0 |
44.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-01-2022 |
33-6003 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-01-2022 |
33-5860 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-01-2022 |
33-5781 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-12-2021 |
33-5766 |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-11-2021 |
33-5258 |
0 |
0 |
0 |
0 |
0 |
27.500 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-11-2021 |
33-5220 |
0 |
0 |
0 |
0 |
0 |
34.000 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-10-2021 |
33-5145 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-10-2021 |
33-5045 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-10-2021 |
33-5022 |
0 |
0 |
0 |
0 |
0 |
0 |
24.000 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-09-2021 |
33-4711 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-08-2021 |
33-4602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-08-2021 |
33-4582 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.000 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-05-2021 |
33-3732 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77040931-4 |
ABICOM SPA |
|
|
0 |
0 |
0 |
27.004 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-01-2022 |
33-22495 |
0 |
0 |
0 |
27.004 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77039943-2 |
SOCIEDAD PRESTADORA DE SERVICIOS SANIPLAG SPA |
|
0 |
0 |
0 |
0 |
0 |
0 |
53.896 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
15-10-2021 |
33-320 |
0 |
0 |
0 |
0 |
0 |
0 |
53.896 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77039596-8 |
LEKOMAQ SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
29-06-2021 |
33-161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77037704-8 |
FERRETECNO CHILE SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
22-04-2021 |
33-369 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-04-2021 |
33-367 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77026737-4 |
ELECTRONICA CARLOS DUNN COTTET E.I.R.L |
|
|
0 |
0 |
0 |
7.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-01-2022 |
33-30 |
0 |
0 |
0 |
7.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77018892-K |
COMERCIAL PCAM SPA |
|
|
0 |
2.665.600 |
0 |
0 |
0 |
7.062.799 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-03-2022 |
33-245 |
0 |
2.665.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-11-2021 |
33-218 |
0 |
0 |
0 |
0 |
0 |
7.062.799 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77015996-2 |
DEL CANTO COMISIONISTA LIMITADA |
|
|
0 |
13.228.725 |
14.823.079 |
12.002.338 |
11.229.393 |
11.706.393 |
11.637.077 |
10.548.005 |
9.607.697 |
8.042.613 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
15-03-2022 |
33-222 |
0 |
1.071.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
15-03-2022 |
33-221 |
0 |
4.998.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-03-2022 |
33-220 |
0 |
5.347.384 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-03-2022 |
33-219 |
0 |
1.812.341 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
21-02-2022 |
33-216 |
0 |
0 |
4.998.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
20-02-2022 |
33-215 |
0 |
0 |
1.071.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
07-02-2022 |
33-214 |
0 |
0 |
5.921.059 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
07-02-2022 |
33-213 |
0 |
0 |
2.833.020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
20-01-2022 |
33-210 |
0 |
0 |
0 |
4.998.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
20-01-2022 |
33-209 |
0 |
0 |
0 |
1.071.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-01-2022 |
33-208 |
0 |
0 |
0 |
3.189.638 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-01-2022 |
33-206 |
0 |
0 |
0 |
2.743.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
16-12-2021 |
33-204 |
0 |
0 |
0 |
0 |
1.071.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
16-12-2021 |
33-203 |
0 |
0 |
0 |
0 |
4.998.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
16-12-2021 |
33-200 |
0 |
0 |
0 |
0 |
4.998.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
16-12-2021 |
33-199 |
0 |
0 |
0 |
0 |
1.071.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
16-12-2021 |
61-9 |
0 |
0 |
0 |
0 |
-4.998.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
16-12-2021 |
61-7 |
0 |
0 |
0 |
0 |
-1.071.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-12-2021 |
33-198 |
0 |
0 |
0 |
0 |
2.696.342 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-12-2021 |
33-197 |
0 |
0 |
0 |
0 |
2.464.051 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
22-11-2021 |
33-196 |
0 |
0 |
0 |
0 |
0 |
4.998.000 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
22-11-2021 |
33-195 |
0 |
0 |
0 |
0 |
0 |
1.071.000 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
10-11-2021 |
33-194 |
0 |
0 |
0 |
0 |
0 |
2.658.799 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-11-2021 |
33-193 |
0 |
0 |
0 |
0 |
0 |
2.978.594 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
19-10-2021 |
33-192 |
0 |
0 |
0 |
0 |
0 |
0 |
4.998.000 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
19-10-2021 |
33-191 |
0 |
0 |
0 |
0 |
0 |
0 |
1.071.000 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-10-2021 |
33-190 |
0 |
0 |
0 |
0 |
0 |
0 |
2.335.028 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
05-10-2021 |
33-189 |
0 |
0 |
0 |
0 |
0 |
0 |
3.233.049 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
20-09-2021 |
33-188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.998.000 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
20-09-2021 |
33-187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.071.000 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
04-09-2021 |
33-186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.117.098 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
01-09-2021 |
33-185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.361.907 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
18-08-2021 |
33-184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.998.000 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
18-08-2021 |
33-183 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.071.000 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
13-08-2021 |
33-182 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.635.262 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
08-08-2021 |
33-181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.903.435 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
15-07-2021 |
33-180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.071.000 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
15-07-2021 |
33-179 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.998.000 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-07-2021 |
33-178 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
748.126 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-07-2021 |
33-177 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.225.487 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
24-06-2021 |
33-176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
24-06-2021 |
33-175 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
24-06-2021 |
33-174 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
16-06-2021 |
33-167 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
03-06-2021 |
33-166 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
03-06-2021 |
61-6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
25-05-2021 |
33-165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
25-05-2021 |
33-164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
17-05-2021 |
33-163 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
05-05-2021 |
33-162 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
22-04-2021 |
33-161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
21-04-2021 |
33-160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
16-04-2021 |
33-159 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
13-04-2021 |
33-158 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77008670-1 |
PORTILLO S.A |
|
|
0 |
617.602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
21-03-2022 |
33-363180 |
0 |
617.602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77006783-9 |
INMOBILIARIA AMBOS MUNDOS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
260.001 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
30-08-2021 |
33-45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.000 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
09-08-2021 |
33-32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
180.001 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77003553-8 |
DISTRIBUIDORA DE GAS CHILOE SPA |
|
|
0 |
2.643.999 |
2.781.998 |
2.934.000 |
2.763.003 |
2.509.014 |
3.341.011 |
2.899.007 |
3.842.907 |
3.167.850 |
|
| 51060824 |
GAS |
28-03-2022 |
33-2346 |
0 |
2.643.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
24-02-2022 |
33-2300 |
0 |
0 |
2.736.998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
24-02-2022 |
33-2299 |
0 |
0 |
2.736.998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
24-02-2022 |
61-60 |
0 |
0 |
-2.736.998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
24-02-2022 |
34-31 |
0 |
0 |
45.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
26-01-2022 |
33-2259 |
0 |
0 |
0 |
2.934.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
24-12-2021 |
33-2212 |
0 |
0 |
0 |
0 |
2.763.003 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
26-11-2021 |
33-2149 |
0 |
0 |
0 |
0 |
0 |
2.509.014 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
26-10-2021 |
33-2063 |
0 |
0 |
0 |
0 |
0 |
0 |
3.341.011 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
29-09-2021 |
33-1994 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.899.007 |
0 |
0 |
|
| 51060824 |
GAS |
27-08-2021 |
33-1870 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.842.907 |
0 |
|
| 51060824 |
GAS |
27-07-2021 |
33-1747 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.072.850 |
|
| 51060824 |
GAS |
27-07-2021 |
34-25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.000 |
|
| 51060824 |
GAS |
25-06-2021 |
33-1585 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
25-06-2021 |
34-18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-05-2021 |
33-1500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-04-2021 |
33-1372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 77002917-1 |
CELIA MELO Y MANUEL MEDINA LIMITADA |
|
|
0 |
0 |
9.731.261 |
0 |
4.676.105 |
4.447.030 |
3.805.620 |
0 |
5.775.071 |
4.976.580 |
|
| 61010306 |
ALIMENTACION PERSONAL |
09-02-2022 |
33-115 |
0 |
0 |
124.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
1.886.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
09-02-2022 |
33-114 |
0 |
0 |
1.932.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
09-02-2022 |
33-113 |
0 |
0 |
1.680.911 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
09-02-2022 |
33-112 |
0 |
0 |
1.822.521 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
09-02-2022 |
33-111 |
0 |
0 |
2.284.169 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
01-12-2021 |
33-105 |
0 |
0 |
0 |
0 |
460.530 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
1.412.530 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
01-12-2021 |
33-104 |
0 |
0 |
0 |
0 |
637.245 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
2.165.800 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-11-2021 |
33-103 |
0 |
0 |
0 |
0 |
0 |
621.180 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
0 |
1.355.410 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-11-2021 |
33-102 |
0 |
0 |
0 |
0 |
0 |
628.320 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
0 |
1.842.120 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
01-10-2021 |
33-100 |
0 |
0 |
0 |
0 |
0 |
0 |
3.805.620 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
26-08-2021 |
33-98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
659.260 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.203.090 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
26-08-2021 |
33-97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
950.215 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.391.110 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
26-08-2021 |
33-96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
852.636 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
718.760 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
22-07-2021 |
33-93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
957.355 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
721.140 |
|
| 61010306 |
ALIMENTACION PERSONAL |
22-07-2021 |
33-92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
871.080 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.005.550 |
|
| 61010306 |
ALIMENTACION PERSONAL |
22-07-2021 |
33-91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
652.715 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
768.740 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
23-06-2021 |
33-90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
23-06-2021 |
33-89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
20-04-2021 |
33-87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76999693-1 |
REPARADORA PABLO FELIPE TORRES A E.I.R.L |
|
|
0 |
3.230.075 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
6.150.225 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
30-03-2022 |
33-287 |
0 |
611.541 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-03-2022 |
33-278 |
0 |
425.354 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-03-2022 |
33-277 |
0 |
252.435 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-03-2022 |
33-275 |
0 |
57.120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-03-2022 |
33-270 |
0 |
80.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-03-2022 |
33-269 |
0 |
1.267.310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-03-2022 |
33-268 |
0 |
53.312 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
04-03-2022 |
33-263 |
0 |
52.836 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
04-03-2022 |
33-262 |
0 |
252.556 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
04-03-2022 |
33-256 |
0 |
20.563 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
04-03-2022 |
33-255 |
0 |
46.410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
04-03-2022 |
33-252 |
0 |
109.718 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
24-01-2022 |
33-201 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-07-2021 |
33-50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.150.225 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-06-2021 |
33-47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-05-2021 |
33-45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76999674-5 |
FERRETERÍA Y MATERIALES DE CONSTRUCCIÓN CERRO
COLORADO SPA |
0 |
13.660 |
0 |
8.970 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
07-03-2022 |
33-21086 |
0 |
13.660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-01-2022 |
33-20002 |
0 |
0 |
0 |
8.970 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76992167-2 |
R Y R LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
304.640 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-07-2021 |
33-292 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
304.640 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76984286-1 |
DEPORTES COLINA SADP |
|
|
0 |
0 |
0 |
0 |
2.292.500 |
2.292.500 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
03-12-2021 |
33-22 |
0 |
0 |
0 |
0 |
2.292.500 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
12-11-2021 |
33-20 |
0 |
0 |
0 |
0 |
0 |
2.292.500 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76981155-9 |
SERVICIOS Y CUIDADOS VETERINARIOS SPA |
|
|
0 |
0 |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
30-12-2021 |
34-67 |
0 |
0 |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76980571-0 |
DISTRIBUIDORA DE GAS JUAN RODRIGUEZ E.I.R.L |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.800 |
|
| 51060824 |
GAS |
06-07-2021 |
33-1999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.800 |
|
| 51060824 |
GAS |
01-07-2021 |
33-1975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.800 |
|
| 51060824 |
GAS |
01-07-2021 |
61-6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-42.800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76978878-6 |
LAUTARO BUIN S.A.D.P. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
540.000 |
600.000 |
600.000 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
14-10-2021 |
34-8 |
0 |
0 |
0 |
0 |
0 |
0 |
540.000 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
13-09-2021 |
34-6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
600.000 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
10-08-2021 |
34-5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
600.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76976938-2 |
COMERCIAL DA LIAN LIMITADA |
|
|
0 |
0 |
0 |
0 |
157.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-12-2021 |
33-79 |
0 |
0 |
0 |
0 |
157.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76976837-8 |
IMANTAL INGENIERIA SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-04-2021 |
33-165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76974281-6 |
CHILEMARK SPA |
|
|
0 |
0 |
0 |
0 |
0 |
32.500 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
30-11-2021 |
33-307 |
0 |
0 |
0 |
0 |
0 |
32.500 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76960238-0 |
EDEL COSMETICS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
199.991 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-09-2021 |
33-86 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
199.991 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76955025-9 |
FERRETERIA CHRISTOPHER FRANCISCO MONTECINO
CEREZO E.I.R.L. |
|
0 |
0 |
0 |
0 |
0 |
13.999 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-11-2021 |
33-5156 |
0 |
0 |
0 |
0 |
0 |
9.000 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-11-2021 |
33-5106 |
0 |
0 |
0 |
0 |
0 |
4.999 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76954424-0 |
COMERCIAL Y SERVICIOS AGUA SANTA LIMITAD |
|
|
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-02-2022 |
33-30361 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76953021-5 |
HOTELERIA MUÑOZ , ZAGAL SPA |
|
|
0 |
0 |
0 |
0 |
0 |
57.999 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
30-11-2021 |
33-218 |
0 |
0 |
0 |
0 |
0 |
57.999 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76951762-6 |
HOTEL DON LUIS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.240 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
08-07-2021 |
33-8038 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.240 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76945607-4 |
DISTRIBUIDORA Y COMERCIAL D.G.P SPA |
|
|
0 |
50.004 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-03-2022 |
33-55092 |
0 |
50.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-11-2021 |
33-39388 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76940581-K |
VETERINARIA Y CONTROL DE PLAGAS VETCONTROL SPA |
|
0 |
59.500 |
59.500 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
04-03-2022 |
33-1371 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
02-02-2022 |
33-1302 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
17-01-2022 |
33-1264 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76936191-K |
JBA SERVICIOS SPA |
|
|
0 |
4.723.705 |
9.641.975 |
0 |
21.262.403 |
10.078.494 |
0 |
0 |
15.550.360 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
11-03-2022 |
33-66 |
0 |
1.962.905 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
2.760.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-01-2022 |
33-61 |
0 |
0 |
4.429.775 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
|
|
0 |
0 |
5.212.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
20-12-2021 |
33-53 |
0 |
0 |
0 |
0 |
10.443.440 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
221.999 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-11-2021 |
33-48 |
0 |
0 |
0 |
0 |
6.132.665 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
4.464.299 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-11-2021 |
33-47 |
0 |
0 |
0 |
0 |
0 |
5.938.695 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
0 |
4.139.799 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
07-08-2021 |
33-32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.610.255 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
02-08-2021 |
33-31 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.940.105 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
27-05-2021 |
33-23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
14-05-2021 |
33-22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
27-04-2021 |
33-21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
11-04-2021 |
33-20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76927682-3 |
GLEE HOTEL SPA |
|
|
0 |
0 |
0 |
65.242 |
0 |
0 |
54.740 |
144.765 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
06-01-2022 |
33-4426 |
0 |
0 |
0 |
65.242 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
04-10-2021 |
33-3515 |
0 |
0 |
0 |
0 |
0 |
0 |
54.740 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
23-09-2021 |
33-3399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.700 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
21-09-2021 |
33-3327 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.065 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
12-06-2021 |
33-2110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76926702-6 |
MADERAS MAVAR Y COMPANIA LIMITADA |
|
|
0 |
0 |
11.000 |
11.000 |
11.000 |
11.000 |
11.000 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
09-02-2022 |
33-2449 |
0 |
0 |
11.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-01-2022 |
33-2398 |
0 |
0 |
0 |
11.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-12-2021 |
33-2348 |
0 |
0 |
0 |
0 |
11.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
09-11-2021 |
33-2302 |
0 |
0 |
0 |
0 |
0 |
11.000 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-10-2021 |
33-2253 |
0 |
0 |
0 |
0 |
0 |
0 |
11.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76922951-5 |
TALLER MANTENCION EL TALTALINO HERNAN OLAVE
SILVA E.I.R.L. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.450 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-09-2021 |
33-338 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.450 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76920208-0 |
CENTRO GOMAS LIMITADA |
|
|
0 |
0 |
0 |
0 |
95.250 |
0 |
0 |
135.001 |
13.000 |
0 |
|
| 51060806 |
INSUMOS |
04-12-2021 |
33-1521 |
0 |
0 |
0 |
0 |
95.250 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-09-2021 |
33-1364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.001 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-09-2021 |
33-1355 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.000 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-09-2021 |
33-1354 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.000 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-09-2021 |
61-23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-65.000 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-08-2021 |
33-1339 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76919800-8 |
TECNOLOGIA Y SEGURIDAD SBS CHILE LIMITADA |
|
|
0 |
8.239.242 |
14.162.190 |
0 |
-3.258.200 |
6.818.105 |
9.556.890 |
9.806.790 |
10.330.390 |
10.604.090 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
18-03-2022 |
33-14151 |
0 |
75.395 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
10-03-2022 |
33-14041 |
0 |
3.712.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
10-03-2022 |
33-14040 |
0 |
274.295 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
10-03-2022 |
33-14039 |
0 |
3.771.705 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
10-03-2022 |
33-14038 |
0 |
292.740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
04-03-2022 |
33-13888 |
0 |
112.307 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
24-02-2022 |
33-13708 |
0 |
0 |
292.740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
24-02-2022 |
33-13707 |
0 |
0 |
274.295 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
24-02-2022 |
33-13706 |
0 |
0 |
3.677.695 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
24-02-2022 |
33-13705 |
0 |
0 |
2.998.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
04-02-2022 |
33-13225 |
0 |
0 |
274.295 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
04-02-2022 |
33-13224 |
0 |
0 |
3.645.565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
04-02-2022 |
33-13223 |
0 |
0 |
2.998.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
28-12-2021 |
61-725 |
0 |
0 |
0 |
0 |
-172.570 |
0 |
0 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
28-12-2021 |
61-724 |
0 |
0 |
0 |
0 |
-2.610.070 |
0 |
0 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
28-12-2021 |
61-723 |
0 |
0 |
0 |
0 |
-2.213.114 |
0 |
0 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
28-12-2021 |
61-710 |
0 |
0 |
0 |
0 |
-189.256 |
0 |
0 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
28-12-2021 |
61-709 |
0 |
0 |
0 |
0 |
-2.629.391 |
0 |
0 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
28-12-2021 |
61-701 |
0 |
0 |
0 |
0 |
-2.213.114 |
0 |
0 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
15-12-2021 |
33-12210 |
0 |
0 |
0 |
0 |
233.835 |
0 |
0 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
15-12-2021 |
33-12209 |
0 |
0 |
0 |
0 |
233.835 |
0 |
0 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
15-12-2021 |
33-12208 |
0 |
0 |
0 |
0 |
3.536.680 |
0 |
0 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
15-12-2021 |
33-12207 |
0 |
0 |
0 |
0 |
2.998.800 |
0 |
0 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
15-12-2021 |
61-691 |
0 |
0 |
0 |
0 |
-233.835 |
0 |
0 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
25-11-2021 |
33-11838 |
0 |
0 |
0 |
0 |
0 |
256.445 |
0 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
25-11-2021 |
33-11837 |
0 |
0 |
0 |
0 |
0 |
3.562.860 |
0 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
09-11-2021 |
33-11495 |
0 |
0 |
0 |
0 |
0 |
2.998.800 |
0 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
13-10-2021 |
33-10954 |
0 |
0 |
0 |
0 |
0 |
0 |
446.250 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
13-10-2021 |
33-10953 |
0 |
0 |
0 |
0 |
0 |
0 |
6.111.840 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
13-10-2021 |
33-10952 |
0 |
0 |
0 |
0 |
0 |
0 |
2.998.800 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
06-09-2021 |
33-10275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
249.900 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
06-09-2021 |
33-10266 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
446.250 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
06-09-2021 |
33-10265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.111.840 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
06-09-2021 |
33-10264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.998.800 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
09-08-2021 |
33-9710 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
416.500 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
09-08-2021 |
33-9709 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.998.790 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
09-08-2021 |
33-9708 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.915.100 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
30-07-2021 |
33-9599 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
172.550 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
30-07-2021 |
61-510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-172.550 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
13-07-2021 |
33-9247 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
172.550 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
13-07-2021 |
33-9246 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
499.800 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
13-07-2021 |
33-9245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.016.640 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
13-07-2021 |
33-9244 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.915.100 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
08-06-2021 |
33-8752 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
08-06-2021 |
33-8751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
08-06-2021 |
33-8750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
11-05-2021 |
33-8357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
11-05-2021 |
33-8356 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
05-05-2021 |
33-8307 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76917283-1 |
PABLO ARAYA VENTA DE GAS E.I.R.L |
|
|
0 |
0 |
0 |
0 |
0 |
94.900 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
11-11-2021 |
33-8708 |
0 |
0 |
0 |
0 |
0 |
94.900 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76915243-1 |
COMERCIAL E INVERSIONES INALEX LIMITADA |
|
|
0 |
0 |
0 |
700.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060822 |
SERVICIOS GENERALES |
19-01-2022 |
34-358 |
0 |
0 |
0 |
700.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76907209-8 |
SERVICIOS INDUSTRIALES GEOVECTORES LIMITADA |
|
|
0 |
0 |
59.500 |
119.000 |
0 |
59.500 |
59.500 |
59.500 |
59.500 |
119.000 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
26-02-2022 |
33-2085 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-01-2022 |
33-1999 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
03-01-2022 |
33-1915 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
26-11-2021 |
33-1794 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
26-10-2021 |
33-1688 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-09-2021 |
33-1613 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
23-08-2021 |
33-1523 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
26-07-2021 |
33-1445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
01-07-2021 |
33-1384 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
24-05-2021 |
33-1276 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76905308-5 |
COMERCIAL Y SERVICIOS GB LIMITADA |
|
|
0 |
37.003 |
0 |
31.004 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-03-2022 |
33-275822 |
0 |
37.003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-01-2022 |
33-258696 |
0 |
0 |
0 |
31.004 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76901183-8 |
STAMPARI SPA |
|
|
0 |
35.000 |
0 |
0 |
70.001 |
0 |
0 |
143.800 |
0 |
498.890 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
14-03-2022 |
33-172 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
13-12-2021 |
33-143 |
0 |
0 |
0 |
0 |
70.001 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
14-09-2021 |
33-111 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
143.800 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
22-07-2021 |
33-97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
498.890 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
09-06-2021 |
33-87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76893085-6 |
GUAU CHILE LIMITADA |
|
|
0 |
250.000 |
250.000 |
200.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
03-03-2022 |
33-99 |
0 |
250.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
03-02-2022 |
33-92 |
0 |
0 |
250.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
17-01-2022 |
33-89 |
0 |
0 |
0 |
200.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76891828-7 |
FLEXINIPLES LINARES SPA |
|
|
0 |
11.000 |
0 |
0 |
0 |
0 |
0 |
18.900 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-03-2022 |
33-20546 |
0 |
11.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-09-2021 |
33-17385 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-09-2021 |
33-17158 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76885087-9 |
ASESORIA Y CONSULTORIA SANTANA Y ASOCIADOS SPA |
|
0 |
0 |
4.500.000 |
0 |
4.500.000 |
4.500.000 |
4.500.000 |
4.500.000 |
9.000.000 |
13.500.000 |
|
| 61010640 |
ASESORIAS EXTERNAS |
04-02-2022 |
34-81 |
0 |
0 |
4.500.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
29-12-2021 |
34-78 |
0 |
0 |
0 |
0 |
4.500.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
23-11-2021 |
34-77 |
0 |
0 |
0 |
0 |
0 |
4.500.000 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
12-10-2021 |
34-76 |
0 |
0 |
0 |
0 |
0 |
0 |
4.500.000 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
20-09-2021 |
34-75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.500.000 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
24-08-2021 |
34-74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.500.000 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
09-08-2021 |
34-73 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.500.000 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
26-07-2021 |
34-72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.500.000 |
|
| 61010640 |
ASESORIAS EXTERNAS |
14-07-2021 |
34-71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.500.000 |
|
| 61010640 |
ASESORIAS EXTERNAS |
07-07-2021 |
34-70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.500.000 |
|
| 61010640 |
ASESORIAS EXTERNAS |
29-06-2021 |
34-69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
22-06-2021 |
34-68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
14-06-2021 |
34-67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
28-05-2021 |
34-65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76882571-8 |
SOCIEDAD COMERCIAL FLORERIA PRIMAVERA SOCIEDAD
POR ACCIONES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
96.000 |
|
| 61010750 |
GASTOS GENERALES |
19-07-2021 |
33-551 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
96.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76877790-K |
SOC. HOTELERA VICHUQUEN LTDA |
|
|
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
09-03-2022 |
33-11118 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76876846-3 |
SERVICIOS ESPECIALES M Y M LIMITADA |
|
|
0 |
0 |
595.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
07-02-2022 |
33-789 |
0 |
0 |
595.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76875025-4 |
REPR.EMPRESA DE VIAJES MARIA E. SILVA BARRIA |
|
|
0 |
3.029.127 |
3.164.128 |
2.527.531 |
2.142.015 |
2.217.982 |
2.175.996 |
2.195.487 |
2.013.839 |
1.126.405 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
08-03-2022 |
33-103 |
0 |
3.029.127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
10-02-2022 |
33-101 |
0 |
0 |
3.164.128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
21-01-2022 |
33-100 |
0 |
0 |
0 |
2.527.531 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
07-12-2021 |
33-97 |
0 |
0 |
0 |
0 |
2.142.015 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
10-11-2021 |
33-95 |
0 |
0 |
0 |
0 |
0 |
2.217.982 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
14-10-2021 |
33-93 |
0 |
0 |
0 |
0 |
0 |
0 |
2.175.996 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
07-09-2021 |
33-91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.195.487 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-08-2021 |
33-89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.013.839 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
07-07-2021 |
33-87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.126.405 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
10-06-2021 |
33-81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-05-2021 |
33-79 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
13-04-2021 |
33-77 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76864084-K |
EASYTHINK SPA |
|
|
0 |
88.690 |
21.900 |
0 |
0 |
0 |
47.981 |
86.950 |
0 |
84.480 |
|
| 51060824 |
GAS |
10-03-2022 |
33-481 |
0 |
88.690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
24-02-2022 |
33-468 |
0 |
0 |
21.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
20-10-2021 |
33-312 |
0 |
0 |
0 |
0 |
0 |
0 |
47.981 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-09-2021 |
33-275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
86.950 |
0 |
0 |
|
| 51060824 |
GAS |
31-07-2021 |
33-226 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.480 |
|
| 51060824 |
GAS |
24-06-2021 |
33-192 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
23-04-2021 |
33-139 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76862434-8 |
SERVICIOS DE REMOLQUE DE VEHICULOS ROBERTO
PATRICIO CRUZ VICENCIO EMPR |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
0 |
476.000 |
654.500 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
11-02-2022 |
33-246 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
14-08-2021 |
33-192 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-06-2021 |
33-179 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
654.500 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
09-06-2021 |
33-177 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
07-04-2021 |
33-168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76856875-8 |
COMERCIALIZADORA SANDRA QUINTERO ARBELAEZ
EMPRESA INDIVIDUAL DE RESPO |
0 |
48.314 |
220.150 |
226.100 |
130.900 |
33.101 |
152.000 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-03-2022 |
61-46 |
0 |
-56.363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-03-2022 |
33-4714 |
0 |
48.314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-03-2022 |
33-4713 |
0 |
56.363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-02-2022 |
33-4611 |
0 |
0 |
65.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-02-2022 |
33-4556 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-02-2022 |
33-4519 |
0 |
0 |
41.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-02-2022 |
33-4518 |
0 |
0 |
29.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
20-01-2022 |
33-4409 |
0 |
0 |
0 |
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-01-2022 |
33-4408 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-01-2022 |
33-4361 |
0 |
0 |
0 |
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-01-2022 |
33-4337 |
0 |
0 |
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-01-2022 |
33-4336 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-12-2021 |
33-4225 |
0 |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-12-2021 |
33-4184 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-12-2021 |
33-4171 |
0 |
0 |
0 |
0 |
29.750 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-11-2021 |
33-3985 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-11-2021 |
33-3976 |
0 |
0 |
0 |
0 |
0 |
9.301 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-11-2021 |
33-3961 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-10-2021 |
33-3928 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-10-2021 |
33-3926 |
0 |
0 |
0 |
0 |
0 |
0 |
9.200 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-10-2021 |
33-3869 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76850303-6 |
CLUB DEPORTIVO GENERAL VELASQUEZ S.A.D.P |
|
|
0 |
0 |
0 |
0 |
1.364.038 |
1.364.038 |
2.728.075 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
09-12-2021 |
33-145 |
0 |
0 |
0 |
0 |
1.364.038 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
05-11-2021 |
33-143 |
0 |
0 |
0 |
0 |
0 |
1.364.038 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
14-10-2021 |
33-141 |
0 |
0 |
0 |
0 |
0 |
0 |
2.728.075 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76850128-9 |
NUEVA ATACAMA |
|
|
0 |
3.942.253 |
4.058.428 |
3.172.824 |
1.837.323 |
1.228.002 |
1.337.016 |
1.003.490 |
1.124.541 |
1.507.762 |
|
| 61010702 |
AGUA |
16-03-2022 |
33-103962 |
0 |
64.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
08-03-2022 |
33-103394 |
0 |
24.657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
08-03-2022 |
33-103393 |
0 |
56.098 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
08-03-2022 |
33-103351 |
0 |
2.650.879 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
08-03-2022 |
33-102961 |
0 |
318.630 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
08-03-2022 |
33-102937 |
0 |
48.747 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
08-03-2022 |
33-102936 |
0 |
58.268 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
08-03-2022 |
33-102934 |
0 |
717.046 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
03-03-2022 |
33-102156 |
0 |
3.288 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
14-02-2022 |
33-100985 |
0 |
0 |
90.148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
04-02-2022 |
33-100386 |
0 |
0 |
3.013 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
04-02-2022 |
33-100385 |
0 |
0 |
79.764 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
04-02-2022 |
33-100344 |
0 |
0 |
2.949.620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
04-02-2022 |
33-99954 |
0 |
0 |
94.581 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
04-02-2022 |
33-99929 |
0 |
0 |
50.194 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
04-02-2022 |
33-99928 |
0 |
0 |
66.595 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
04-02-2022 |
33-99926 |
0 |
0 |
721.319 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
01-02-2022 |
33-99136 |
0 |
0 |
3.194 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
13-01-2022 |
33-97959 |
0 |
0 |
0 |
81.127 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
06-01-2022 |
33-97409 |
0 |
0 |
0 |
6.515 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
06-01-2022 |
33-97408 |
0 |
0 |
0 |
46.035 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
06-01-2022 |
33-97366 |
0 |
0 |
0 |
2.057.402 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
06-01-2022 |
33-96971 |
0 |
0 |
0 |
51.348 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
06-01-2022 |
33-96948 |
0 |
0 |
0 |
54.172 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
06-01-2022 |
33-96947 |
0 |
0 |
0 |
91.394 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
06-01-2022 |
33-96945 |
0 |
0 |
0 |
781.462 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
03-01-2022 |
33-96136 |
0 |
0 |
0 |
3.369 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
20-12-2021 |
33-95409 |
0 |
0 |
0 |
0 |
541.189 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
14-12-2021 |
33-94976 |
0 |
0 |
0 |
0 |
18.927 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
06-12-2021 |
33-94434 |
0 |
0 |
0 |
0 |
48.109 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
06-12-2021 |
33-94433 |
0 |
0 |
0 |
0 |
32.445 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
06-12-2021 |
33-94391 |
0 |
0 |
0 |
0 |
499.031 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
06-12-2021 |
33-93994 |
0 |
0 |
0 |
0 |
12.121 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
06-12-2021 |
33-93972 |
0 |
0 |
0 |
0 |
73.467 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
06-12-2021 |
33-93971 |
0 |
0 |
0 |
0 |
94.626 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
06-12-2021 |
33-93969 |
0 |
0 |
0 |
0 |
512.154 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
01-12-2021 |
33-93159 |
0 |
0 |
0 |
0 |
5.254 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
12-11-2021 |
33-92040 |
0 |
0 |
0 |
0 |
0 |
70.520 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
05-11-2021 |
33-91488 |
0 |
0 |
0 |
0 |
0 |
5.818 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
05-11-2021 |
33-91487 |
0 |
0 |
0 |
0 |
0 |
32.820 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
05-11-2021 |
33-91445 |
0 |
0 |
0 |
0 |
0 |
702.752 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
05-11-2021 |
33-91050 |
0 |
0 |
0 |
0 |
0 |
47.571 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
05-11-2021 |
33-91027 |
0 |
0 |
0 |
0 |
0 |
80.777 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
05-11-2021 |
33-91026 |
0 |
0 |
0 |
0 |
0 |
87.744 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
05-11-2021 |
33-91024 |
0 |
0 |
0 |
0 |
0 |
203.155 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
02-11-2021 |
33-90254 |
0 |
0 |
0 |
0 |
0 |
3.039 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
02-11-2021 |
61-19780 |
0 |
0 |
0 |
0 |
0 |
-6.194 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
13-10-2021 |
33-89133 |
0 |
0 |
0 |
0 |
0 |
0 |
18.879 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
06-10-2021 |
33-88615 |
0 |
0 |
0 |
0 |
0 |
0 |
10.233 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
06-10-2021 |
33-88614 |
0 |
0 |
0 |
0 |
0 |
0 |
30.556 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
06-10-2021 |
33-88572 |
0 |
0 |
0 |
0 |
0 |
0 |
780.270 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
06-10-2021 |
33-88175 |
0 |
0 |
0 |
0 |
0 |
0 |
5.883 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
06-10-2021 |
33-88154 |
0 |
0 |
0 |
0 |
0 |
0 |
74.509 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
06-10-2021 |
33-88153 |
0 |
0 |
0 |
0 |
0 |
0 |
63.227 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
06-10-2021 |
33-88151 |
0 |
0 |
0 |
0 |
0 |
0 |
350.496 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
01-10-2021 |
33-87378 |
0 |
0 |
0 |
0 |
0 |
0 |
2.963 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
13-09-2021 |
33-86269 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.776 |
0 |
0 |
|
| 61010702 |
AGUA |
06-09-2021 |
33-85766 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.965 |
0 |
0 |
|
| 61010702 |
AGUA |
06-09-2021 |
33-85765 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.958 |
0 |
0 |
|
| 61010702 |
AGUA |
06-09-2021 |
33-85723 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
486.255 |
0 |
0 |
|
| 61010702 |
AGUA |
06-09-2021 |
33-85329 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.145 |
0 |
0 |
|
| 61010702 |
AGUA |
06-09-2021 |
33-85308 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.252 |
0 |
0 |
|
| 61010702 |
AGUA |
06-09-2021 |
33-85307 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.356 |
0 |
0 |
|
| 61010702 |
AGUA |
06-09-2021 |
33-85305 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
281.907 |
0 |
0 |
|
| 61010702 |
AGUA |
01-09-2021 |
33-84534 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.876 |
0 |
0 |
|
| 61010702 |
AGUA |
12-08-2021 |
33-83454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.100 |
0 |
|
| 61010702 |
AGUA |
05-08-2021 |
33-82906 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.902 |
0 |
|
| 61010702 |
AGUA |
05-08-2021 |
33-82905 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.606 |
0 |
|
| 61010702 |
AGUA |
05-08-2021 |
33-82863 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
693.798 |
0 |
|
| 61010702 |
AGUA |
05-08-2021 |
33-82466 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.435 |
0 |
|
| 61010702 |
AGUA |
05-08-2021 |
33-82443 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.323 |
0 |
|
| 61010702 |
AGUA |
05-08-2021 |
33-82442 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77.514 |
0 |
|
| 61010702 |
AGUA |
05-08-2021 |
33-82440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200.870 |
0 |
|
| 61010702 |
AGUA |
02-08-2021 |
33-81671 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.993 |
0 |
|
| 61010702 |
AGUA |
20-07-2021 |
33-80999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
502.236 |
|
| 61010702 |
AGUA |
13-07-2021 |
33-80583 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.668 |
|
| 61010702 |
AGUA |
06-07-2021 |
33-80032 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.603 |
|
| 61010702 |
AGUA |
06-07-2021 |
33-80031 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.634 |
|
| 61010702 |
AGUA |
06-07-2021 |
33-79988 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
545.418 |
|
| 61010702 |
AGUA |
06-07-2021 |
33-79591 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.836 |
|
| 61010702 |
AGUA |
06-07-2021 |
33-79569 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.036 |
|
| 61010702 |
AGUA |
06-07-2021 |
33-79568 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.371 |
|
| 61010702 |
AGUA |
06-07-2021 |
33-79566 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
213.043 |
|
| 61010702 |
AGUA |
01-07-2021 |
33-78785 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.917 |
|
| 61010702 |
AGUA |
11-06-2021 |
33-77703 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
04-06-2021 |
33-77130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
04-06-2021 |
33-77129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
04-06-2021 |
33-77087 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
04-06-2021 |
33-76688 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
04-06-2021 |
33-76665 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
04-06-2021 |
33-76664 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
04-06-2021 |
33-76662 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
01-06-2021 |
33-75896 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
12-05-2021 |
33-74614 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
05-05-2021 |
33-74102 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
05-05-2021 |
33-74101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
05-05-2021 |
33-74059 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
05-05-2021 |
33-73659 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
05-05-2021 |
33-73637 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
05-05-2021 |
33-73636 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
05-05-2021 |
33-73634 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
03-05-2021 |
33-72876 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
13-04-2021 |
33-71831 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
06-04-2021 |
33-71288 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
06-04-2021 |
33-71287 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
06-04-2021 |
33-71245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
06-04-2021 |
33-70844 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
06-04-2021 |
33-70821 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
06-04-2021 |
33-70820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
06-04-2021 |
33-70818 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
01-04-2021 |
33-70056 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76836588-1 |
VEZZ SPA |
|
|
13.576.307 |
0 |
12.490.398 |
5.228.310 |
4.740.510 |
5.465.186 |
5.676.975 |
4.542.538 |
4.591.980 |
3.128.785 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
01-04-2022 |
33-190 |
13.576.307 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
11-02-2022 |
33-185 |
0 |
0 |
12.490.398 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
12-01-2022 |
33-183 |
0 |
0 |
0 |
5.228.310 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
07-12-2021 |
33-182 |
0 |
0 |
0 |
0 |
4.740.510 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
08-11-2021 |
33-181 |
0 |
0 |
0 |
0 |
0 |
5.465.186 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
05-10-2021 |
33-179 |
0 |
0 |
0 |
0 |
0 |
0 |
5.676.975 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-09-2021 |
33-178 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.542.538 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-08-2021 |
33-177 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.591.980 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-07-2021 |
33-176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.128.785 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
11-06-2021 |
33-175 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
10-06-2021 |
33-174 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
13-04-2021 |
33-172 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76836396-K |
RESTAURANTE JUAN CARLOS DEL CANTO ARAYA
E.I.R.L. |
|
0 |
1.227.001 |
1.338.000 |
1.295.482 |
1.418.999 |
1.062.075 |
684.250 |
687.225 |
740.775 |
725.900 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-03-2022 |
33-537 |
0 |
1.227.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
10-02-2022 |
61-26 |
0 |
0 |
-1.592.220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
09-02-2022 |
33-528 |
0 |
0 |
1.338.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
09-02-2022 |
33-527 |
0 |
0 |
1.592.220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
11-01-2022 |
33-515 |
0 |
0 |
0 |
1.295.482 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
12-12-2021 |
33-500 |
0 |
0 |
0 |
0 |
1.418.999 |
0 |
0 |
0 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
04-11-2021 |
33-485 |
0 |
0 |
0 |
0 |
0 |
1.062.075 |
0 |
0 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
08-10-2021 |
33-473 |
0 |
0 |
0 |
0 |
0 |
0 |
684.250 |
0 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
01-09-2021 |
33-456 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
687.225 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
09-08-2021 |
33-447 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
740.775 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
13-07-2021 |
33-435 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
725.900 |
|
| 51060809 |
ALIMENTACION BUSES |
04-06-2021 |
33-414 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
30-04-2021 |
33-402 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76835859-1 |
ELECTROZETA REPUESTOS ELECTRONICOS MYRIAM
ZULETA EMPRESA INDIVIDUAL |
0 |
0 |
0 |
0 |
0 |
0 |
8.900 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-10-2021 |
33-3166 |
0 |
0 |
0 |
0 |
0 |
0 |
8.900 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76835650-5 |
INVERSIONES ARENAS Y SCHEINFELT LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-05-2021 |
33-68754 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-05-2021 |
33-68752 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-05-2021 |
33-68660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-05-2021 |
33-68235 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76834934-7 |
FERNANDEZ VIAL SOCIEDAD ANONIMA DEPORTIVA
PROFESIONAL |
|
0 |
0 |
0 |
0 |
2.380.000 |
2.400.000 |
3.990.000 |
3.590.000 |
2.890.000 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
30-12-2021 |
33-320 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
30-11-2021 |
33-306 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
11-11-2021 |
33-286 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
11-11-2021 |
34-65 |
0 |
0 |
0 |
0 |
0 |
1.210.000 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
05-10-2021 |
33-269 |
0 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
05-10-2021 |
34-64 |
0 |
0 |
0 |
0 |
0 |
0 |
2.800.000 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
10-09-2021 |
33-257 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
10-09-2021 |
34-63 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.400.000 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
10-08-2021 |
33-233 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
10-08-2021 |
34-61 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.700.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76833300-9 |
ESSBIO S.A. |
|
|
0 |
42.969 |
45.816 |
44.612 |
50.059 |
53.415 |
43.948 |
58.920 |
65.736 |
35.524 |
|
| 61010702 |
AGUA |
23-03-2022 |
33-2713383 |
0 |
42.969 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
22-02-2022 |
33-2685820 |
0 |
0 |
45.816 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
21-01-2022 |
33-2658173 |
0 |
0 |
0 |
44.612 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
24-12-2021 |
33-2629922 |
0 |
0 |
0 |
0 |
50.059 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
24-11-2021 |
33-2602718 |
0 |
0 |
0 |
0 |
0 |
53.415 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
25-10-2021 |
33-2574568 |
0 |
0 |
0 |
0 |
0 |
0 |
43.948 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
23-09-2021 |
33-2546972 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.920 |
0 |
0 |
|
| 61010702 |
AGUA |
24-08-2021 |
33-2519357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.736 |
0 |
|
| 61010702 |
AGUA |
23-07-2021 |
33-2490847 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.524 |
|
| 61010702 |
AGUA |
23-06-2021 |
33-2463605 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
24-05-2021 |
33-2435968 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
22-04-2021 |
33-2406652 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76830519-6 |
FULGERI JACCARD SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-05-2021 |
33-2413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
22-05-2021 |
33-2409 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-05-2021 |
33-2378 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76826512-7 |
CONSTRUCTORA ROLEMANN LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.069 |
9.760 |
0 |
|
| 51060806 |
INSUMOS |
22-09-2021 |
33-7140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.069 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-08-2021 |
33-6706 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.760 |
0 |
|
| 51060806 |
INSUMOS |
18-06-2021 |
33-5865 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
16-06-2021 |
33-5832 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76822393-9 |
CONSULTORIA ENTERPRISE AUDITS LTDA |
|
|
0 |
1.450.803 |
1.435.782 |
1.425.391 |
1.415.089 |
1.396.429 |
1.384.065 |
1.377.014 |
1.785.393 |
1.366.652 |
|
| 61010640 |
ASESORIAS EXTERNAS |
28-02-2022 |
34-908 |
0 |
1.450.803 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
31-01-2022 |
34-894 |
0 |
0 |
1.435.782 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
30-12-2021 |
34-881 |
0 |
0 |
0 |
1.425.391 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
30-11-2021 |
34-866 |
0 |
0 |
0 |
0 |
1.415.089 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
29-10-2021 |
34-849 |
0 |
0 |
0 |
0 |
0 |
1.396.429 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
30-09-2021 |
34-836 |
0 |
0 |
0 |
0 |
0 |
0 |
1.384.065 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
31-08-2021 |
34-821 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.377.014 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
30-07-2021 |
34-809 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.785.393 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
30-06-2021 |
34-780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.366.652 |
|
| 61010640 |
ASESORIAS EXTERNAS |
03-06-2021 |
34-755 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
31-05-2021 |
34-743 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
19-05-2021 |
34-730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
03-05-2021 |
34-716 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
28-02-2021 |
34-702 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76821330-5 |
IMPERIAL S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
205.020 |
|
| 51060806 |
INSUMOS |
19-07-2021 |
33-16280401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
205.020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76819064-K |
HOSTERIA CURANIPE CARLOS ENRIQUE ZUÑIGA
VILLASEÑOR |
|
0 |
0 |
0 |
0 |
935.638 |
3.622.955 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
15-12-2021 |
33-220 |
0 |
0 |
0 |
0 |
935.638 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
09-11-2021 |
33-207 |
0 |
0 |
0 |
0 |
0 |
3.622.955 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76817403-2 |
APART HOTEL SENDERO DEL SOL SPA |
|
|
0 |
130.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
26-03-2022 |
33-994 |
0 |
130.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76815409-0 |
GRUAS RODRIGUEZ SPA |
|
|
0 |
0 |
0 |
0 |
892.500 |
0 |
1.249.500 |
4.462.500 |
1.785.000 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-12-2021 |
33-3523 |
0 |
0 |
0 |
0 |
892.500 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
25-10-2021 |
33-3365 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
25-10-2021 |
33-3364 |
0 |
0 |
0 |
0 |
0 |
0 |
892.500 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
23-09-2021 |
33-3303 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.570.000 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
16-09-2021 |
33-3291 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
892.500 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-08-2021 |
33-3244 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
09-08-2021 |
33-3186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
09-08-2021 |
33-3185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76807718-5 |
IMPORTADORA Y EXPORTADORA LGH LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
64.001 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-11-2021 |
33-15793 |
0 |
0 |
0 |
0 |
0 |
64.001 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76804136-9 |
BENESP SPA |
|
|
0 |
10.300.561 |
8.249.952 |
5.358.871 |
4.839.716 |
5.401.023 |
5.560.731 |
5.903.359 |
5.968.439 |
5.290.239 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
21-03-2022 |
33-129 |
0 |
3.570.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
08-03-2022 |
33-128 |
0 |
6.730.561 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
16-02-2022 |
33-127 |
0 |
0 |
3.570.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
11-02-2022 |
33-125 |
0 |
0 |
4.679.952 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
18-01-2022 |
33-124 |
0 |
0 |
0 |
3.570.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-01-2022 |
33-123 |
0 |
0 |
0 |
1.788.871 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
16-12-2021 |
33-121 |
0 |
0 |
0 |
0 |
3.570.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
14-12-2021 |
33-120 |
0 |
0 |
0 |
0 |
1.269.716 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
18-11-2021 |
33-116 |
0 |
0 |
0 |
0 |
0 |
3.570.000 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
18-11-2021 |
33-115 |
0 |
0 |
0 |
0 |
0 |
1.831.023 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
18-11-2021 |
61-2 |
0 |
0 |
0 |
0 |
0 |
-1.558.431 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
08-11-2021 |
33-114 |
0 |
0 |
0 |
0 |
0 |
1.558.431 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
14-10-2021 |
33-113 |
0 |
0 |
0 |
0 |
0 |
0 |
3.570.000 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-10-2021 |
33-112 |
0 |
0 |
0 |
0 |
0 |
0 |
1.990.731 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
20-09-2021 |
33-109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.808.000 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
07-09-2021 |
33-108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.095.359 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
19-08-2021 |
33-107 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.808.000 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-08-2021 |
33-106 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.160.439 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
20-07-2021 |
33-105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.825.850 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
08-07-2021 |
33-104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.464.389 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
22-06-2021 |
33-103 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
15-06-2021 |
33-102 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
24-05-2021 |
33-101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76802739-0 |
COMBUSTIBLES SANTA INES DE CURICHE LTDA |
|
|
0 |
0 |
56.007 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-02-2022 |
33-64636 |
0 |
0 |
56.007 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76796826-4 |
VENTA REPUESTOS RENE EDUARDO CARMONA CARMONA
E.I.R.L. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-04-2021 |
33-1539 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76791649-3 |
ALEJANDRA FABIOLA TAPIA LLANCABURE AGENCIA
TRANSPORTE DE CARGA POR CA |
0 |
0 |
0 |
0 |
0 |
833.000 |
0 |
416.500 |
416.500 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
16-11-2021 |
33-4587 |
0 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
16-11-2021 |
33-4586 |
0 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
20-09-2021 |
33-4331 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-08-2021 |
33-4133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
416.500 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76785917-1 |
NERA CHILE SPA |
|
|
0 |
1.737.400 |
41.173.334 |
1.071.952 |
0 |
0 |
416.500 |
0 |
428.400 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-03-2022 |
33-4183 |
0 |
333.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
23-03-2022 |
33-4162 |
0 |
321.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
08-03-2022 |
33-4077 |
0 |
321.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
07-03-2022 |
33-4075 |
0 |
130.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
07-03-2022 |
33-4074 |
0 |
130.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
07-03-2022 |
33-4073 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
07-03-2022 |
33-4072 |
0 |
130.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
07-03-2022 |
33-4071 |
0 |
130.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
21-02-2022 |
33-3995 |
0 |
0 |
809.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
21-02-2022 |
33-3994 |
0 |
0 |
809.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
17-02-2022 |
33-3975 |
0 |
0 |
187.830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
17-02-2022 |
33-3974 |
0 |
0 |
321.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
17-02-2022 |
33-3973 |
0 |
0 |
4.522.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
17-02-2022 |
33-3972 |
0 |
0 |
524.552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
17-02-2022 |
33-3971 |
0 |
0 |
680.680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
17-02-2022 |
33-3970 |
0 |
0 |
462.672 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
17-02-2022 |
33-3966 |
0 |
0 |
32.725.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
01-02-2022 |
33-3897 |
0 |
0 |
130.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
07-01-2022 |
33-3789 |
0 |
0 |
0 |
231.336 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
07-01-2022 |
33-3788 |
0 |
0 |
0 |
840.616 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
20-10-2021 |
33-3369 |
0 |
0 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
11-08-2021 |
33-2923 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285.600 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
10-08-2021 |
33-2910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
16-06-2021 |
33-2585 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76784277-5 |
SOCIEDAD JEANNETTE FLORES Y COMPAÑÍA LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
159.694 |
|
| 51060806 |
INSUMOS |
14-07-2021 |
33-32194 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
152.074 |
|
| 51060806 |
INSUMOS |
14-07-2021 |
33-32193 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.620 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76782486-6 |
SERV. DE ASEOS Y MANT. GRALES MARCELA ARAYA
BAEZ E.I.R.L. |
|
0 |
7.534.703 |
7.656.269 |
7.663.475 |
7.526.764 |
7.417.626 |
7.651.624 |
7.820.699 |
7.739.874 |
7.361.487 |
|
| 61010724 |
SERVICIOS DE ASEO |
23-03-2022 |
33-144 |
0 |
1.725.820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
21-03-2022 |
33-143 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
21-03-2022 |
33-142 |
0 |
3.171.104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
14-03-2022 |
33-141 |
0 |
452.123 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
14-03-2022 |
33-140 |
0 |
995.656 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
21-02-2022 |
33-139 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
21-02-2022 |
33-138 |
0 |
0 |
3.171.104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
21-02-2022 |
33-136 |
0 |
0 |
1.725.820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
16-02-2022 |
33-135 |
0 |
0 |
580.371 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
16-02-2022 |
33-134 |
0 |
0 |
988.974 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
18-01-2022 |
33-133 |
0 |
0 |
0 |
520.992 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
18-01-2022 |
33-132 |
0 |
0 |
0 |
1.055.559 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
18-01-2022 |
33-131 |
0 |
0 |
0 |
1.725.820 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
18-01-2022 |
33-130 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
18-01-2022 |
33-129 |
0 |
0 |
0 |
3.171.104 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
21-12-2021 |
33-127 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
21-12-2021 |
33-126 |
0 |
0 |
0 |
0 |
1.725.820 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
21-12-2021 |
33-125 |
0 |
0 |
0 |
0 |
3.171.104 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
10-12-2021 |
33-124 |
0 |
0 |
0 |
0 |
1.002.148 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
10-12-2021 |
33-122 |
0 |
0 |
0 |
0 |
437.692 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
22-11-2021 |
33-120 |
0 |
0 |
0 |
0 |
0 |
3.171.104 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
22-11-2021 |
33-119 |
0 |
0 |
0 |
0 |
0 |
1.725.820 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
22-11-2021 |
33-118 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
18-11-2021 |
33-117 |
0 |
0 |
0 |
0 |
0 |
308.236 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
18-11-2021 |
33-116 |
0 |
0 |
0 |
0 |
0 |
1.022.466 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
21-10-2021 |
33-115 |
0 |
0 |
0 |
0 |
0 |
0 |
1.725.820 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
19-10-2021 |
33-114 |
0 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
19-10-2021 |
33-113 |
0 |
0 |
0 |
0 |
0 |
0 |
3.171.104 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
13-10-2021 |
33-112 |
0 |
0 |
0 |
0 |
0 |
0 |
1.006.822 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
13-10-2021 |
33-105 |
0 |
0 |
0 |
0 |
0 |
0 |
557.878 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
22-09-2021 |
33-102 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.975.000 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
22-09-2021 |
33-101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
20-09-2021 |
33-100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.725.820 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
10-09-2021 |
33-99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.179.420 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
10-09-2021 |
33-98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
750.459 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
20-08-2021 |
33-97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.725.820 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
19-08-2021 |
33-96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.975.000 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
19-08-2021 |
33-95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
18-08-2021 |
33-94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.092.201 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
18-08-2021 |
33-93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
756.853 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
21-07-2021 |
33-92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.649.960 |
|
| 61010724 |
SERVICIOS DE ASEO |
20-07-2021 |
33-91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
|
| 61010724 |
SERVICIOS DE ASEO |
20-07-2021 |
33-90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.975.000 |
|
| 61010724 |
SERVICIOS DE ASEO |
09-07-2021 |
33-81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
565.631 |
|
| 61010724 |
SERVICIOS DE ASEO |
09-07-2021 |
33-80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
980.896 |
|
| 61010724 |
SERVICIOS DE ASEO |
22-06-2021 |
33-79 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
22-06-2021 |
33-78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
22-06-2021 |
33-77 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
14-06-2021 |
33-76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
14-06-2021 |
33-75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
20-05-2021 |
33-74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
20-05-2021 |
33-73 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
20-05-2021 |
33-71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
17-05-2021 |
33-70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
17-05-2021 |
33-69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
21-04-2021 |
33-68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
21-04-2021 |
33-67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
21-04-2021 |
33-66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76777441-9 |
POW GROUP SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
596.190 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
05-07-2021 |
33-511 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
596.190 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76766631-4 |
SYSTELED SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.001 |
0 |
|
| 51060806 |
INSUMOS |
27-08-2021 |
33-4478 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.001 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76766258-0 |
DEPORTES RECOLETA S.A.D.P |
|
|
0 |
0 |
0 |
0 |
0 |
2.728.075 |
2.728.075 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
22-11-2021 |
33-47 |
0 |
0 |
0 |
0 |
0 |
2.728.075 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
14-10-2021 |
33-46 |
0 |
0 |
0 |
0 |
0 |
0 |
2.728.075 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76754707-2 |
A & H CONSTRUCCIONES SPA |
|
|
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-01-2022 |
33-133 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76751958-3 |
COMERCIAL Y SERVICIOS RIVO LIMITADA |
|
|
0 |
88.544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-03-2022 |
33-113303 |
0 |
43.542 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-03-2022 |
33-111347 |
0 |
45.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
11-02-2022 |
61-1884 |
0 |
0 |
-20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
04-02-2022 |
33-107655 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76746803-2 |
IMPRESORES BERNIER |
|
|
0 |
710.430 |
0 |
2.291.940 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
16-03-2022 |
33-3855 |
0 |
252.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
11-03-2022 |
33-3841 |
0 |
458.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
03-01-2022 |
33-3665 |
0 |
0 |
0 |
2.291.940 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76743471-5 |
TRANSPORTES SANTA VICTORIA |
|
|
0 |
0 |
0 |
7.000.000 |
7.000.000 |
7.000.000 |
7.000.000 |
7.000.000 |
7.000.000 |
7.000.000 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
03-01-2022 |
34-31 |
0 |
0 |
0 |
7.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
01-12-2021 |
34-28 |
0 |
0 |
0 |
0 |
7.000.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
02-11-2021 |
34-26 |
0 |
0 |
0 |
0 |
0 |
7.000.000 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
04-10-2021 |
34-24 |
0 |
0 |
0 |
0 |
0 |
0 |
7.000.000 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
06-09-2021 |
34-22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.000.000 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
02-08-2021 |
34-20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.000.000 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
02-07-2021 |
34-18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.000.000 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
07-06-2021 |
34-15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
06-05-2021 |
34-12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
06-05-2021 |
34-11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76722398-6 |
TRANSPORTES MIRTHA DAYANA CESPEDES MALDONADO E.
I. R. L |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
23-06-2021 |
61-12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
16-06-2021 |
34-93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
06-06-2021 |
34-92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76717100-5 |
ESTACIONES DE SERVICIOS SEGUEL Y CIA LTD |
|
|
0 |
0 |
0 |
0 |
20.000 |
40.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-12-2021 |
33-39564 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-11-2021 |
33-39159 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-11-2021 |
33-38912 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76716232-4 |
WELCOME CITY SPA |
|
|
0 |
0 |
0 |
0 |
48.720 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
01-12-2021 |
33-1027 |
0 |
0 |
0 |
0 |
48.720 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76714800-3 |
IMP. EXP. Y COMERCIALIZADORA JUAN CARLOS
VILCHES Q |
|
0 |
0 |
0 |
0 |
0 |
33.320 |
0 |
17.850 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-11-2021 |
33-5141 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-11-2021 |
33-5121 |
0 |
0 |
0 |
0 |
0 |
21.420 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-09-2021 |
33-4979 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.850 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76710116-3 |
TRANSPORTES CAHEMI SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
07-07-2021 |
33-497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76707325-9 |
COMERCIAL NEWEN SUR LIMITADA |
|
|
0 |
655.446 |
460.899 |
294.900 |
377.468 |
482.010 |
371.459 |
458.632 |
344.267 |
147.560 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
16-03-2022 |
33-124 |
0 |
655.446 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
15-02-2022 |
33-123 |
0 |
0 |
460.899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
11-01-2022 |
33-122 |
0 |
0 |
0 |
294.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-12-2021 |
33-121 |
0 |
0 |
0 |
0 |
377.468 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
18-11-2021 |
33-120 |
0 |
0 |
0 |
0 |
0 |
482.010 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-10-2021 |
33-118 |
0 |
0 |
0 |
0 |
0 |
0 |
371.459 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
13-09-2021 |
33-116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
458.632 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
10-08-2021 |
33-108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
344.267 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
23-07-2021 |
33-105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
147.560 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
08-06-2021 |
33-103 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-05-2021 |
33-101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
15-04-2021 |
33-100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
15-04-2021 |
33-99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76698977-2 |
COMISIONISTA EN VENTA DE PASAJES LUIS GARAY
HERRE |
|
0 |
2.940.496 |
4.605.903 |
4.608.407 |
5.216.548 |
6.141.156 |
7.253.286 |
5.661.083 |
4.535.139 |
4.666.816 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
11-03-2022 |
33-112 |
0 |
2.940.496 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
10-02-2022 |
33-111 |
0 |
0 |
4.605.903 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
13-01-2022 |
33-110 |
0 |
0 |
0 |
4.608.407 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
10-12-2021 |
33-109 |
0 |
0 |
0 |
0 |
5.216.548 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
10-11-2021 |
33-108 |
0 |
0 |
0 |
0 |
0 |
6.141.156 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
08-10-2021 |
33-106 |
0 |
0 |
0 |
0 |
0 |
0 |
7.253.286 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-09-2021 |
33-105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.661.083 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
13-08-2021 |
33-104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.535.139 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
13-07-2021 |
33-101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.666.816 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-06-2021 |
33-100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
11-05-2021 |
33-99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
12-04-2021 |
33-98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76690974-4 |
COMERCIAL Y SERVICIOS MAZAL LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
60.000 |
0 |
70.000 |
|
| 51060804 |
COMBUSTIBLES |
23-10-2021 |
33-94212 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-10-2021 |
33-93488 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-09-2021 |
33-92347 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-09-2021 |
33-91168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-07-2021 |
33-89238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
| 51060804 |
COMBUSTIBLES |
24-07-2021 |
33-88852 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
|
| 51060804 |
COMBUSTIBLES |
03-07-2021 |
33-87751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
|
| 51060804 |
COMBUSTIBLES |
25-06-2021 |
33-87377 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-06-2021 |
33-87070 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-06-2021 |
33-86956 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-06-2021 |
33-86280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-05-2021 |
33-85363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-05-2021 |
33-84941 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-04-2021 |
33-83820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76686120-2 |
CLUB DE DEPORTES LA SERENA S.A.D.P. |
|
|
0 |
0 |
0 |
0 |
0 |
3.802.800 |
700.000 |
2.600.000 |
820.000 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
11-11-2021 |
34-17 |
0 |
0 |
0 |
0 |
0 |
3.802.800 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
15-10-2021 |
34-16 |
0 |
0 |
0 |
0 |
0 |
0 |
700.000 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
13-09-2021 |
34-15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
600.000 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
13-09-2021 |
34-14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.000.000 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
13-09-2021 |
34-13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.000.000 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
11-08-2021 |
34-12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
820.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76683137-0 |
FUMIGACIÓN ATACAMA DORPER SPA |
|
|
0 |
0 |
0 |
116.025 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
20-01-2022 |
33-693 |
0 |
0 |
0 |
116.025 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76680723-2 |
EUGENIO CARRIZO HANSEN |
|
|
0 |
0 |
1.140.404 |
1.684.195 |
1.521.470 |
1.824.879 |
2.267.670 |
1.651.211 |
1.962.508 |
1.460.325 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-02-2022 |
33-115 |
0 |
0 |
1.140.404 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
17-01-2022 |
33-114 |
0 |
0 |
0 |
833.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
08-01-2022 |
33-113 |
0 |
0 |
0 |
851.195 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
21-12-2021 |
33-112 |
0 |
0 |
0 |
0 |
833.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-12-2021 |
33-110 |
0 |
0 |
0 |
0 |
688.470 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
18-11-2021 |
33-109 |
0 |
0 |
0 |
0 |
0 |
833.000 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-11-2021 |
33-108 |
0 |
0 |
0 |
0 |
0 |
991.879 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
17-10-2021 |
33-107 |
0 |
0 |
0 |
0 |
0 |
0 |
892.500 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-10-2021 |
33-106 |
0 |
0 |
0 |
0 |
0 |
0 |
1.375.170 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
15-09-2021 |
33-105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
833.000 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
07-09-2021 |
33-104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
818.211 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
19-08-2021 |
33-103 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
833.000 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-08-2021 |
33-102 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.129.508 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
15-07-2021 |
33-101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
833.000 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-07-2021 |
33-100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
627.325 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
18-06-2021 |
33-99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
02-06-2021 |
33-98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
19-05-2021 |
33-97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-05-2021 |
33-96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
19-04-2021 |
33-95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
12-04-2021 |
33-94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76680581-7 |
VENTA DE COMB VALESKA ESPINOZA EIRL |
|
|
0 |
30.002 |
34.304 |
65.806 |
70.162 |
0 |
100.003 |
90.003 |
130.005 |
75.001 |
|
| 51060804 |
COMBUSTIBLES |
24-03-2022 |
33-169199 |
0 |
30.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-02-2022 |
33-162780 |
0 |
0 |
34.304 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-01-2022 |
33-160412 |
0 |
0 |
0 |
35.805 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-01-2022 |
33-157889 |
0 |
0 |
0 |
30.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-12-2021 |
33-153321 |
0 |
0 |
0 |
0 |
33.069 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-12-2021 |
33-152930 |
0 |
0 |
0 |
0 |
37.093 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-10-2021 |
33-145785 |
0 |
0 |
0 |
0 |
0 |
0 |
20.001 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-10-2021 |
33-145081 |
0 |
0 |
0 |
0 |
0 |
0 |
30.001 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-10-2021 |
33-142991 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-10-2021 |
33-142755 |
0 |
0 |
0 |
0 |
0 |
0 |
20.001 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-09-2021 |
33-140984 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.001 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-09-2021 |
33-140034 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.001 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-09-2021 |
33-139784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.001 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-08-2021 |
33-135917 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.002 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-08-2021 |
33-135424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.001 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-08-2021 |
33-133714 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.001 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-08-2021 |
33-133372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.001 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-08-2021 |
33-133088 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-07-2021 |
33-131311 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
|
| 51060804 |
COMBUSTIBLES |
28-07-2021 |
33-131149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.001 |
|
| 51060804 |
COMBUSTIBLES |
14-07-2021 |
33-128954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
|
| 51060804 |
COMBUSTIBLES |
01-07-2021 |
33-127632 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
|
| 51060804 |
COMBUSTIBLES |
23-06-2021 |
33-125974 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-06-2021 |
33-124600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-06-2021 |
33-124539 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-05-2021 |
33-120264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76680340-7 |
CLUB DE DEPORTES ANTOFAGASTA S.A.D.P. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400.000 |
400.000 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
23-08-2021 |
34-144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400.000 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
13-07-2021 |
34-142 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76679285-5 |
HOSTAL SANTA EULALIA SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
202.000 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
27-07-2021 |
33-938 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90.000 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
13-07-2021 |
33-935 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
112.000 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
08-06-2021 |
33-909 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
07-06-2021 |
33-908 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
03-06-2021 |
33-907 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
26-04-2021 |
33-893 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
06-04-2021 |
33-883 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76675645-K |
ROPACORP CONFECCIÓN SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
23-11-2021 |
61-28 |
0 |
0 |
0 |
0 |
0 |
-299.801 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
15-11-2021 |
33-868 |
0 |
0 |
0 |
0 |
0 |
299.801 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76674069-3 |
RESTAURANT, HOSTAL EL PIPE SPA |
|
|
0 |
0 |
0 |
0 |
144.061 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-12-2021 |
33-205 |
0 |
0 |
0 |
0 |
24.942 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-12-2021 |
33-204 |
0 |
0 |
0 |
0 |
45.101 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-12-2021 |
33-203 |
0 |
0 |
0 |
0 |
74.018 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76672137-0 |
ROBERTO BACHO BERRIOS RBB INGENIERIAPROYECTOS
EMPRESA INDIVIDUAL DE R |
0 |
392.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-03-2022 |
33-65 |
0 |
273.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-03-2022 |
33-64 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76670348-8 |
IMPORTACIONES ORE-MEC SPA |
|
|
0 |
0 |
291.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-02-2022 |
33-4365 |
0 |
0 |
291.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76665008-2 |
ARTICULOS DEPORTIVOS SIDERAL SPA |
|
|
0 |
220.000 |
0 |
0 |
0 |
1.099.101 |
0 |
0 |
272.799 |
0 |
|
| 61010750 |
GASTOS GENERALES |
14-03-2022 |
33-962 |
0 |
220.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
17-11-2021 |
33-778 |
0 |
0 |
0 |
0 |
0 |
552.300 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
17-11-2021 |
33-777 |
0 |
0 |
0 |
0 |
0 |
337.801 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
17-11-2021 |
33-776 |
0 |
0 |
0 |
0 |
0 |
209.000 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
26-08-2021 |
33-680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
272.799 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76660114-6 |
GAMADIGITAL SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
11-05-2021 |
33-591 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76659645-2 |
INVERSION ANDINA LTDA |
|
|
300.140 |
3.722.790 |
3.598.670 |
3.305.290 |
3.191.540 |
3.729.060 |
3.536.160 |
3.531.160 |
3.881.460 |
2.506.260 |
|
| 51060814 |
DERECHOS LOSAS |
31-03-2022 |
34-12333 |
300.140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
28-03-2022 |
34-12283 |
0 |
503.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
21-03-2022 |
34-12232 |
0 |
642.410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
14-03-2022 |
34-12183 |
0 |
688.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
07-03-2022 |
34-12128 |
0 |
531.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-03-2022 |
34-12124 |
0 |
593.910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
28-02-2022 |
34-12045 |
0 |
763.580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
21-02-2022 |
34-11991 |
0 |
0 |
741.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
14-02-2022 |
34-11937 |
0 |
0 |
724.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
08-02-2022 |
34-11900 |
0 |
0 |
587.760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
07-02-2022 |
34-11846 |
0 |
0 |
653.470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-01-2022 |
34-11789 |
0 |
0 |
891.370 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
24-01-2022 |
34-11728 |
0 |
0 |
0 |
709.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
17-01-2022 |
34-11678 |
0 |
0 |
0 |
718.140 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
11-01-2022 |
34-11622 |
0 |
0 |
0 |
769.990 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-01-2022 |
34-11603 |
0 |
0 |
0 |
583.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-12-2021 |
34-11533 |
0 |
0 |
0 |
524.260 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
28-12-2021 |
34-11480 |
0 |
0 |
0 |
0 |
605.800 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
21-12-2021 |
34-11428 |
0 |
0 |
0 |
0 |
689.450 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
13-12-2021 |
34-11377 |
0 |
0 |
0 |
0 |
705.290 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
09-12-2021 |
34-11347 |
0 |
0 |
0 |
0 |
554.350 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
07-12-2021 |
34-11289 |
0 |
0 |
0 |
0 |
636.650 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-11-2021 |
34-11237 |
0 |
0 |
0 |
0 |
0 |
631.150 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
26-11-2021 |
34-11226 |
0 |
0 |
0 |
0 |
0 |
3.000 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
25-11-2021 |
34-11223 |
0 |
0 |
0 |
0 |
0 |
3.000 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
22-11-2021 |
34-11177 |
0 |
0 |
0 |
0 |
0 |
598.620 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
16-11-2021 |
34-11129 |
0 |
0 |
0 |
0 |
0 |
631.570 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
09-11-2021 |
34-11075 |
0 |
0 |
0 |
0 |
0 |
634.110 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
08-11-2021 |
34-11050 |
0 |
0 |
0 |
0 |
0 |
547.460 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
02-11-2021 |
34-10992 |
0 |
0 |
0 |
0 |
0 |
680.150 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
29-10-2021 |
34-10987 |
0 |
0 |
0 |
0 |
0 |
0 |
3.000 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
28-10-2021 |
34-10985 |
0 |
0 |
0 |
0 |
0 |
0 |
3.000 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
25-10-2021 |
34-10939 |
0 |
0 |
0 |
0 |
0 |
0 |
731.270 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
18-10-2021 |
34-10886 |
0 |
0 |
0 |
0 |
0 |
0 |
731.060 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
12-10-2021 |
34-10833 |
0 |
0 |
0 |
0 |
0 |
0 |
742.790 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
06-10-2021 |
34-10827 |
0 |
0 |
0 |
0 |
0 |
0 |
3.000 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-10-2021 |
34-10802 |
0 |
0 |
0 |
0 |
0 |
0 |
542.190 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
04-10-2021 |
34-10789 |
0 |
0 |
0 |
0 |
0 |
0 |
779.850 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
27-09-2021 |
34-10741 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
800.350 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
24-09-2021 |
34-10697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.000 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
20-09-2021 |
34-10691 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
745.640 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
14-09-2021 |
34-10637 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.000 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
13-09-2021 |
34-10633 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
708.250 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
07-09-2021 |
34-10555 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
539.430 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
06-09-2021 |
34-10547 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
731.490 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-08-2021 |
34-10495 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
742.050 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
26-08-2021 |
34-10449 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.000 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
23-08-2021 |
34-10448 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.000 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
23-08-2021 |
34-10444 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
769.930 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
16-08-2021 |
34-10385 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
699.370 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
09-08-2021 |
34-10326 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
565.260 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-08-2021 |
34-10254 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
536.230 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
02-08-2021 |
34-10242 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
562.620 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
26-07-2021 |
34-10189 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
564.510 |
|
| 51060814 |
DERECHOS LOSAS |
19-07-2021 |
34-10138 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
505.370 |
|
| 51060814 |
DERECHOS LOSAS |
12-07-2021 |
34-10085 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
478.650 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
06-07-2021 |
34-10011 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
535.370 |
|
| 51060814 |
DERECHOS LOSAS |
05-07-2021 |
34-10002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
422.360 |
|
| 51060814 |
DERECHOS LOSAS |
29-06-2021 |
34-9955 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
25-06-2021 |
34-9912 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
22-06-2021 |
34-9909 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
14-06-2021 |
34-9862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
11-06-2021 |
34-9817 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
08-06-2021 |
34-9813 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
07-06-2021 |
34-9810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
07-06-2021 |
34-9742 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
02-06-2021 |
34-9730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-05-2021 |
34-9725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
25-05-2021 |
34-9679 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
24-05-2021 |
34-9677 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
17-05-2021 |
34-9632 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
10-05-2021 |
34-9586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
06-05-2021 |
34-9514 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
03-05-2021 |
34-9506 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
26-04-2021 |
34-9460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
19-04-2021 |
34-9416 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
13-04-2021 |
34-9373 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
12-04-2021 |
34-9305 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
06-04-2021 |
34-9294 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76659198-1 |
SERVICIOS GAVIGAM SPA |
|
|
0 |
69.473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-03-2022 |
33-22366 |
0 |
69.473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76643605-6 |
SERVICIOS GASTRONOMICOS PAULA ALEJANDRA CABEZAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
10-05-2021 |
33-120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76638865-5 |
COMERCIALIZADORA Y DISTRIBUIDORA NORTE C |
|
|
0 |
27.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-03-2022 |
33-160634 |
0 |
27.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76633179-3 |
THE KING SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
19-04-2021 |
33-184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76619841-4 |
INVERSIONES TERRAÑIELOL LIMITADA |
|
|
0 |
8.194.545 |
8.294.082 |
7.255.024 |
5.955.564 |
5.893.844 |
6.746.149 |
6.425.759 |
5.830.776 |
4.509.060 |
|
| 51060814 |
DERECHOS LOSAS |
22-03-2022 |
34-6155 |
0 |
3.661.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
07-03-2022 |
34-6134 |
0 |
1.007.145 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
28-02-2022 |
34-6109 |
0 |
3.526.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
18-02-2022 |
34-6102 |
0 |
0 |
3.726.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-02-2022 |
34-6083 |
0 |
0 |
993.282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-01-2022 |
34-6059 |
0 |
0 |
3.574.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
17-01-2022 |
34-6039 |
0 |
0 |
0 |
3.180.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
10-01-2022 |
34-6021 |
0 |
0 |
0 |
978.724 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-12-2021 |
34-5994 |
0 |
0 |
0 |
3.095.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
20-12-2021 |
34-5951 |
0 |
0 |
0 |
0 |
2.652.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
09-12-2021 |
34-5931 |
0 |
0 |
0 |
0 |
932.064 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-11-2021 |
34-5905 |
0 |
0 |
0 |
0 |
2.371.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
29-11-2021 |
34-5898 |
0 |
0 |
0 |
0 |
0 |
2.126.700 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-11-2021 |
34-5880 |
0 |
0 |
0 |
0 |
0 |
921.344 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-10-2021 |
34-5851 |
0 |
0 |
0 |
0 |
0 |
2.845.800 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
20-10-2021 |
34-5844 |
0 |
0 |
0 |
0 |
0 |
0 |
2.784.600 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
06-10-2021 |
34-5824 |
0 |
0 |
0 |
0 |
0 |
0 |
911.749 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-09-2021 |
34-5802 |
0 |
0 |
0 |
0 |
0 |
0 |
3.049.800 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
16-09-2021 |
34-5788 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.815.200 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
16-09-2021 |
34-5787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.703.000 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
16-09-2021 |
61-222 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.637.100 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
06-09-2021 |
34-5771 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
907.559 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-08-2021 |
34-5745 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.637.100 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
27-08-2021 |
34-5741 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.310.300 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
06-08-2021 |
34-5721 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
893.976 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-07-2021 |
34-5696 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.626.500 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
22-07-2021 |
34-5687 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.887.000 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
07-07-2021 |
34-5668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
898.260 |
|
| 51060814 |
DERECHOS LOSAS |
30-06-2021 |
34-5644 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.723.800 |
|
| 51060814 |
DERECHOS LOSAS |
20-06-2021 |
34-5632 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
07-06-2021 |
34-5616 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-05-2021 |
34-5585 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
18-05-2021 |
34-5576 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
06-05-2021 |
34-5558 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-04-2021 |
34-5524 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
19-04-2021 |
34-5513 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
07-04-2021 |
34-5498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-03-2021 |
34-5467 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76612705-3 |
DISTRIBUIDORA DE COMBUSTIBLE NOVA VIDA LIMITA |
|
0 |
0 |
0 |
46.171 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-01-2022 |
33-152713 |
0 |
0 |
0 |
46.171 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76605124-3 |
INVERSIONES JARA MUNOZ SPA |
|
|
0 |
1.386.538 |
1.367.221 |
1.346.863 |
1.341.606 |
1.327.757 |
1.299.512 |
1.285.700 |
1.276.281 |
1.274.187 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
07-03-2022 |
34-938 |
0 |
1.386.538 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
10-02-2022 |
34-900 |
0 |
0 |
1.367.221 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-01-2022 |
34-864 |
0 |
0 |
0 |
1.346.863 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
06-12-2021 |
34-822 |
0 |
0 |
0 |
0 |
1.341.606 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
06-11-2021 |
34-787 |
0 |
0 |
0 |
0 |
0 |
1.327.757 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
07-10-2021 |
34-748 |
0 |
0 |
0 |
0 |
0 |
0 |
1.299.512 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
06-09-2021 |
34-711 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.285.700 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
06-08-2021 |
34-678 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.276.281 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
06-07-2021 |
34-637 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.274.187 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
07-06-2021 |
34-604 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
06-05-2021 |
34-566 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
06-04-2021 |
34-529 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76605118-9 |
SOCIEDAD INMOBILIARIA E INVERSIONES TRES
PUERTOS LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
23-06-2021 |
33-1686 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
20-04-2021 |
33-1553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76602830-6 |
COMERCIAL E INMOBILIARIA DEL PINO SPA |
|
|
0 |
0 |
0 |
0 |
150.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-12-2021 |
33-326422 |
0 |
0 |
0 |
0 |
150.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76602017-8 |
COMERCIAL LA BODEGA SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.990 |
0 |
|
| 51060806 |
INSUMOS |
18-08-2021 |
33-15557 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.990 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76601551-4 |
LA SERENA SCANNER AUTOMOTRIZ SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-05-2021 |
33-1113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76589894-3 |
INATRANS SERVICIOS SPA |
|
|
0 |
10.940.000 |
0 |
8.595.000 |
0 |
897.435 |
1.333.332 |
0 |
0 |
1.260.000 |
|
| 61010304 |
CAPACITACION |
30-03-2022 |
34-16849 |
0 |
10.940.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
21-01-2022 |
34-15864 |
0 |
0 |
0 |
5.090.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
21-01-2022 |
34-15863 |
0 |
0 |
0 |
3.505.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
10-11-2021 |
34-14871 |
0 |
0 |
0 |
0 |
0 |
897.435 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
22-10-2021 |
34-14613 |
0 |
0 |
0 |
0 |
0 |
0 |
1.333.332 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
21-07-2021 |
34-13297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.260.000 |
|
| 61010304 |
CAPACITACION |
04-06-2021 |
34-12759 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
15-04-2021 |
34-12172 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76586316-3 |
HOTELERIA Y TURISMO CONRADO SPA |
|
|
0 |
0 |
130.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
07-02-2022 |
33-4995 |
0 |
0 |
130.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76582683-7 |
CLUB DE DEPORTES INDEPENDIENTE CAUQUENES SADP |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.728.075 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
14-10-2021 |
33-30 |
0 |
0 |
0 |
0 |
0 |
0 |
2.728.075 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76574879-8 |
JETSMART SPA |
|
|
0 |
100.228 |
282.232 |
464.992 |
199.932 |
556.680 |
759.892 |
273.929 |
149.161 |
69.552 |
|
| 61010709 |
PASAJES AEREOS |
16-03-2022 |
34-429535 |
0 |
48.064 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
07-03-2022 |
34-425735 |
0 |
52.164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
22-02-2022 |
34-420251 |
0 |
0 |
282.232 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
13-01-2022 |
34-406171 |
0 |
0 |
0 |
228.060 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
07-01-2022 |
34-403956 |
0 |
0 |
0 |
170.016 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
02-01-2022 |
34-401727 |
0 |
0 |
0 |
66.916 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
21-12-2021 |
34-398452 |
0 |
0 |
0 |
0 |
122.016 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
07-12-2021 |
34-393482 |
0 |
0 |
0 |
0 |
77.916 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
25-11-2021 |
34-389287 |
0 |
0 |
0 |
0 |
0 |
110.016 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
25-11-2021 |
34-389067 |
0 |
0 |
0 |
0 |
0 |
78.016 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
09-11-2021 |
34-381787 |
0 |
0 |
0 |
0 |
0 |
55.008 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
08-11-2021 |
34-381146 |
0 |
0 |
0 |
0 |
0 |
201.920 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
07-11-2021 |
34-380917 |
0 |
0 |
0 |
0 |
0 |
111.720 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
29-10-2021 |
33-23299 |
0 |
0 |
0 |
0 |
0 |
0 |
39.700 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
25-10-2021 |
34-375982 |
0 |
0 |
0 |
0 |
0 |
0 |
138.368 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
25-10-2021 |
34-375970 |
0 |
0 |
0 |
0 |
0 |
0 |
61.368 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
20-10-2021 |
34-374246 |
0 |
0 |
0 |
0 |
0 |
0 |
50.068 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
18-10-2021 |
34-372748 |
0 |
0 |
0 |
0 |
0 |
0 |
118.016 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
14-10-2021 |
34-371477 |
0 |
0 |
0 |
0 |
0 |
0 |
72.368 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
12-10-2021 |
34-371145 |
0 |
0 |
0 |
0 |
0 |
0 |
72.016 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
07-10-2021 |
34-369609 |
0 |
0 |
0 |
0 |
0 |
0 |
110.734 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
06-10-2021 |
34-369120 |
0 |
0 |
0 |
0 |
0 |
0 |
45.527 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
06-10-2021 |
34-369112 |
0 |
0 |
0 |
0 |
0 |
0 |
51.727 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
29-09-2021 |
34-366401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.767 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
26-09-2021 |
34-365236 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.767 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
14-09-2021 |
34-361419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.634 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
13-09-2021 |
34-361104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.534 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
13-09-2021 |
34-360854 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.227 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
31-08-2021 |
34-355532 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90.627 |
0 |
|
| 61010709 |
PASAJES AEREOS |
26-08-2021 |
34-353600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.534 |
0 |
|
| 61010709 |
PASAJES AEREOS |
02-07-2021 |
34-332982 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.552 |
|
| 61010709 |
PASAJES AEREOS |
18-05-2021 |
34-321512 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
07-05-2021 |
34-319064 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
07-05-2021 |
34-319059 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
06-05-2021 |
34-318808 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
05-04-2021 |
34-310110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76568660-1 |
EASY RETAIL S.A. |
|
|
0 |
245.906 |
906.961 |
0 |
0 |
225.982 |
0 |
0 |
0 |
88.880 |
|
| 51060806 |
INSUMOS |
10-03-2022 |
33-26296931 |
0 |
245.906 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-02-2022 |
33-26214672 |
0 |
0 |
89.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-02-2022 |
33-26165687 |
0 |
0 |
36.015 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-02-2022 |
33-26135219 |
0 |
0 |
232.778 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-02-2022 |
33-26120622 |
0 |
0 |
160.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-02-2022 |
33-26105480 |
0 |
0 |
98.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-02-2022 |
33-26105462 |
0 |
0 |
86.870 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-02-2022 |
33-26049451 |
0 |
0 |
202.168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-11-2021 |
33-25580012 |
0 |
0 |
0 |
0 |
0 |
130.204 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
08-11-2021 |
33-25499745 |
0 |
0 |
0 |
0 |
0 |
95.778 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
27-07-2021 |
33-24855342 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.280 |
|
| 51060806 |
INSUMOS |
27-07-2021 |
33-24840997 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
81.600 |
|
| 51060806 |
INSUMOS |
24-05-2021 |
33-24321415 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76562662-5 |
PAZAT PRODUCCIONES SPA |
|
|
0 |
0 |
0 |
238.000 |
9.758.000 |
0 |
5.950.000 |
3.427.200 |
5.593.000 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
04-01-2022 |
33-148 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
03-12-2021 |
33-139 |
0 |
0 |
0 |
0 |
9.758.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
20-10-2021 |
33-136 |
0 |
0 |
0 |
0 |
0 |
0 |
5.950.000 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
10-09-2021 |
33-130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.427.200 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
16-08-2021 |
33-129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.593.000 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
01-04-2021 |
33-122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76560828-7 |
COMERCIAL Y SERVICIOS TIERRAS ALTAS LIMI |
|
|
0 |
0 |
45.016 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-02-2022 |
33-283498 |
0 |
0 |
45.016 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76558275-K |
SERVICIOS MJS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
02-06-2021 |
34-45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76551070-8 |
COQUIMBO UNIDO SADP |
|
|
0 |
373.660 |
0 |
0 |
1.200.000 |
2.500.000 |
4.050.000 |
900.000 |
600.000 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
16-03-2022 |
33-300 |
0 |
373.660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
03-12-2021 |
33-266 |
0 |
0 |
0 |
0 |
1.200.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
03-12-2021 |
61-103 |
0 |
0 |
0 |
0 |
-1.800.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
02-12-2021 |
33-262 |
0 |
0 |
0 |
0 |
1.800.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
10-11-2021 |
33-259 |
0 |
0 |
0 |
0 |
0 |
2.500.000 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
01-10-2021 |
33-253 |
0 |
0 |
0 |
0 |
0 |
0 |
4.050.000 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
09-09-2021 |
33-248 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
900.000 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
06-08-2021 |
33-240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
600.000 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
03-06-2021 |
33-223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76547751-4 |
COMERCIALIZADORA Y TRANSPORTES LUNA SPA |
|
|
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
0 |
|
| 51060822 |
SERVICIOS GENERALES |
15-11-2021 |
33-4186 |
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76547216-4 |
SERVICIOS DE ALIMENTACIÓN, RESTAURANTES Y
HOTELERIA PAOLA CAROLINA AGU |
0 |
291.550 |
517.650 |
499.800 |
464.100 |
499.800 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
20-03-2022 |
33-66 |
0 |
291.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
18-02-2022 |
33-65 |
0 |
0 |
517.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-01-2022 |
33-63 |
0 |
0 |
0 |
499.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
20-12-2021 |
33-60 |
0 |
0 |
0 |
0 |
464.100 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-11-2021 |
33-59 |
0 |
0 |
0 |
0 |
0 |
499.800 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76546893-0 |
ESTACION DE SERVICIOS JASEN LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
47.005 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-11-2021 |
33-252085 |
0 |
0 |
0 |
0 |
0 |
47.005 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76543672-9 |
FIBRA DE VIDRIO CYR LIMITADA |
|
|
0 |
0 |
31.535.000 |
44.502.430 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2022 |
33-2418 |
0 |
0 |
27.370.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2022 |
33-2417 |
0 |
0 |
4.165.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-01-2022 |
33-2412 |
0 |
0 |
0 |
23.800.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-01-2022 |
33-2411 |
0 |
0 |
0 |
1.666.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-01-2022 |
33-2410 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-01-2022 |
33-2409 |
0 |
0 |
0 |
3.564.050 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-01-2022 |
33-2408 |
0 |
0 |
0 |
535.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-01-2022 |
33-2407 |
0 |
0 |
0 |
1.570.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-01-2022 |
33-2406 |
0 |
0 |
0 |
1.547.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-01-2022 |
33-2405 |
0 |
0 |
0 |
2.671.550 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-01-2022 |
33-2404 |
0 |
0 |
0 |
1.281.630 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-01-2022 |
33-2403 |
0 |
0 |
0 |
2.635.850 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-01-2022 |
33-2402 |
0 |
0 |
0 |
2.635.850 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-01-2022 |
33-2401 |
0 |
0 |
0 |
2.534.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76538529-6 |
INVERSIONES MURANO SPA |
|
|
0 |
0 |
0 |
82.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
12-01-2022 |
33-5476 |
0 |
0 |
0 |
82.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76534635-5 |
COMERCIAL Y PRESTADORA DE SERVICIOS ZEUS SPA |
|
0 |
238.000 |
238.000 |
238.000 |
238.000 |
238.000 |
238.000 |
238.000 |
238.000 |
238.000 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
03-03-2022 |
33-1298 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
17-02-2022 |
33-1287 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
24-01-2022 |
33-1281 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
11-12-2021 |
33-1256 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
02-11-2021 |
33-1221 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
05-10-2021 |
33-1212 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
01-09-2021 |
33-1192 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
03-08-2021 |
33-1176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
05-07-2021 |
33-1163 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
02-06-2021 |
33-1133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
10-05-2021 |
33-1087 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
05-04-2021 |
33-1074 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76531591-3 |
M & C LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.911.140 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-09-2021 |
33-11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.911.140 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76531342-2 |
JONH JAIRO RIVERA MECANICA AUTOMOTRIZ EIRL |
|
|
0 |
0 |
0 |
248.799 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-01-2022 |
33-4028 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-01-2022 |
33-4027 |
0 |
0 |
0 |
125.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-01-2022 |
33-3873 |
0 |
0 |
0 |
93.799 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76514022-6 |
VIBRA MARKETING SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
750.000 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
09-07-2021 |
33-1872 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
750.000 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
08-06-2021 |
33-1824 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76503216-4 |
SOCIEDAD COMERCIAL CM INDUSTRIAL LTDA |
|
|
0 |
0 |
809.200 |
809.200 |
809.200 |
446.250 |
809.200 |
0 |
809.200 |
1.618.400 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-02-2022 |
33-94 |
0 |
0 |
809.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-01-2022 |
33-93 |
0 |
0 |
0 |
809.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-12-2021 |
33-82 |
0 |
0 |
0 |
0 |
809.200 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-11-2021 |
33-80 |
0 |
0 |
0 |
0 |
0 |
446.250 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-10-2021 |
33-77 |
0 |
0 |
0 |
0 |
0 |
0 |
809.200 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-10-2021 |
33-76 |
0 |
0 |
0 |
0 |
0 |
0 |
809.200 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-10-2021 |
61-10 |
0 |
0 |
0 |
0 |
0 |
0 |
-809.200 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-08-2021 |
33-61 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
809.200 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-07-2021 |
33-54 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.618.400 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-05-2021 |
33-47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-04-2021 |
33-38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76499930-4 |
HOTELERA MIRADOR DEL CERRO LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99.003 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
21-08-2021 |
33-24986 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99.003 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76496130-7 |
SOCIEDAD CONCESIONARIA COSTANERA NORTE SOCIEDAD
AN |
|
0 |
1.151.549 |
823.875 |
1.454.155 |
1.621.767 |
1.561.158 |
1.522.344 |
1.492.775 |
1.389.115 |
1.463.553 |
|
| 51060818 |
PEAJES |
26-03-2022 |
34-7546605 |
0 |
104.146 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
26-03-2022 |
34-7539434 |
0 |
1.026.925 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
26-03-2022 |
33-4171452 |
0 |
20.478 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
24-02-2022 |
34-7473772 |
0 |
0 |
37.751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
24-02-2022 |
34-7466903 |
0 |
0 |
779.012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
24-02-2022 |
33-4134495 |
0 |
0 |
7.112 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
24-01-2022 |
34-7401818 |
0 |
0 |
0 |
59.574 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
24-01-2022 |
34-7394893 |
0 |
0 |
0 |
1.379.151 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
24-01-2022 |
33-4097513 |
0 |
0 |
0 |
15.430 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
24-12-2021 |
34-7329699 |
0 |
0 |
0 |
0 |
322.053 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
24-12-2021 |
34-7322618 |
0 |
0 |
0 |
0 |
1.291.460 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
24-12-2021 |
33-4060472 |
0 |
0 |
0 |
0 |
8.254 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
24-11-2021 |
34-7256956 |
0 |
0 |
0 |
0 |
0 |
313.050 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
24-11-2021 |
34-7249678 |
0 |
0 |
0 |
0 |
0 |
1.240.735 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
24-11-2021 |
33-4023428 |
0 |
0 |
0 |
0 |
0 |
7.373 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
25-10-2021 |
34-7185566 |
0 |
0 |
0 |
0 |
0 |
0 |
276.520 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
25-10-2021 |
34-7178574 |
0 |
0 |
0 |
0 |
0 |
0 |
1.233.163 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
25-10-2021 |
33-3986833 |
0 |
0 |
0 |
0 |
0 |
0 |
12.661 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
24-09-2021 |
34-7116894 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
218.797 |
0 |
0 |
|
| 51060818 |
PEAJES |
24-09-2021 |
34-7109858 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.242.118 |
0 |
0 |
|
| 51060818 |
PEAJES |
24-09-2021 |
33-3950834 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.860 |
0 |
0 |
|
| 51060818 |
PEAJES |
25-08-2021 |
34-7047799 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
217.743 |
0 |
|
| 51060818 |
PEAJES |
25-08-2021 |
34-7040607 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.102.619 |
0 |
|
| 51060818 |
PEAJES |
25-08-2021 |
33-3914725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.753 |
0 |
|
| 51060818 |
PEAJES |
26-07-2021 |
34-6979440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.962 |
|
| 51060818 |
PEAJES |
26-07-2021 |
34-6972293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.372.404 |
|
| 51060818 |
PEAJES |
26-07-2021 |
33-3878503 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.187 |
|
| 51060818 |
PEAJES |
25-06-2021 |
34-6914734 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
25-06-2021 |
34-6907763 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
25-06-2021 |
33-3843000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
26-05-2021 |
34-6851240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
26-05-2021 |
34-6844398 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
26-05-2021 |
33-3807380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
26-04-2021 |
34-6791182 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
26-04-2021 |
34-6784296 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
26-04-2021 |
33-3773804 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76491701-4 |
SOCIEDAD DIAZ FIGUEROA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
16-06-2021 |
33-92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76484561-7 |
SOCIEDAD YAKSIC E HIJOS LIMITADA |
|
|
0 |
0 |
47.957 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-02-2022 |
33-313863 |
0 |
0 |
47.957 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76479802-3 |
ANTILAO KOVACEVIC Y CIA LTDA |
|
|
0 |
14.862.676 |
24.167.998 |
19.005.582 |
22.953.732 |
18.113.898 |
17.361.290 |
16.959.696 |
15.505.596 |
11.753.900 |
|
| 61010306 |
ALIMENTACION PERSONAL |
26-03-2022 |
33-620 |
0 |
2.972.144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
348.075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
10-02-2022 |
33-617 |
0 |
11.542.457 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
07-02-2022 |
33-614 |
0 |
0 |
11.833.053 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-02-2022 |
33-613 |
0 |
0 |
1.550.570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-02-2022 |
33-612 |
0 |
0 |
1.226.652 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
55.692 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-02-2022 |
33-611 |
0 |
0 |
3.265.598 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
349.622 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-02-2022 |
33-610 |
0 |
0 |
3.014.270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
317.135 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-02-2022 |
33-609 |
0 |
0 |
1.423.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-02-2022 |
33-608 |
0 |
0 |
1.054.816 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
77.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
08-01-2022 |
33-604 |
0 |
0 |
0 |
3.320.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
335.699 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
08-01-2022 |
33-603 |
0 |
0 |
0 |
984.606 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
151.606 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
08-01-2022 |
33-602 |
0 |
0 |
0 |
1.269.730 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
08-01-2022 |
33-601 |
0 |
0 |
0 |
10.975.819 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-01-2022 |
33-598 |
0 |
0 |
0 |
1.968.022 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
17-12-2021 |
33-597 |
0 |
0 |
0 |
0 |
3.646.636 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-12-2021 |
33-593 |
0 |
0 |
0 |
0 |
4.169.641 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-12-2021 |
33-591 |
0 |
0 |
0 |
0 |
1.137.878 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-12-2021 |
33-589 |
0 |
0 |
0 |
0 |
10.453.853 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-12-2021 |
33-587 |
0 |
0 |
0 |
0 |
3.545.724 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-11-2021 |
33-586 |
0 |
0 |
0 |
0 |
0 |
376.968 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-11-2021 |
33-585 |
0 |
0 |
0 |
0 |
0 |
10.284.793 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-11-2021 |
33-582 |
0 |
0 |
0 |
0 |
0 |
3.673.173 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-11-2021 |
33-581 |
0 |
0 |
0 |
0 |
0 |
3.778.964 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
08-10-2021 |
33-577 |
0 |
0 |
0 |
0 |
0 |
0 |
9.718.158 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
05-10-2021 |
33-575 |
0 |
0 |
0 |
0 |
0 |
0 |
3.677.457 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
05-10-2021 |
33-574 |
0 |
0 |
0 |
0 |
0 |
0 |
3.965.675 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
03-09-2021 |
33-570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.912.516 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-09-2021 |
33-569 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.328.311 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-09-2021 |
33-568 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.718.869 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-08-2021 |
33-565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.411.530 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-08-2021 |
33-563 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.741.717 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-08-2021 |
33-561 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.352.349 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-07-2021 |
33-559 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.771.456 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-07-2021 |
33-558 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.791.448 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-07-2021 |
61-23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-4.791.448 |
|
| 61010306 |
ALIMENTACION PERSONAL |
01-07-2021 |
33-557 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.507.644 |
|
| 61010306 |
ALIMENTACION PERSONAL |
01-07-2021 |
33-556 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.474.800 |
|
| 61010306 |
ALIMENTACION PERSONAL |
01-07-2021 |
33-555 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.474.800 |
|
| 61010306 |
ALIMENTACION PERSONAL |
01-07-2021 |
33-554 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.465.161 |
|
| 61010306 |
ALIMENTACION PERSONAL |
01-07-2021 |
61-21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3.465.161 |
|
| 61010306 |
ALIMENTACION PERSONAL |
01-07-2021 |
61-20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3.474.800 |
|
| 51060809 |
ALIMENTACION BUSES |
03-06-2021 |
33-553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
03-06-2021 |
33-552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
03-06-2021 |
33-551 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
05-05-2021 |
33-548 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
05-05-2021 |
33-547 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
05-05-2021 |
33-546 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
10-04-2021 |
33-543 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76479588-1 |
VIP CLASS |
|
|
0 |
0 |
4.180.330 |
11.641.520 |
3.876.260 |
8.528.835 |
3.576.940 |
12.555.840 |
0 |
0 |
|
| 61010309 |
TRASLADO PERSONAL |
18-02-2022 |
34-1202 |
0 |
0 |
4.180.330 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010309 |
TRASLADO PERSONAL |
31-01-2022 |
34-1198 |
0 |
0 |
0 |
6.293.390 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010309 |
TRASLADO PERSONAL |
31-01-2022 |
34-1193 |
0 |
0 |
0 |
5.348.130 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010309 |
TRASLADO PERSONAL |
23-12-2021 |
34-1187 |
0 |
0 |
0 |
0 |
3.876.260 |
0 |
0 |
0 |
0 |
0 |
|
| 61010309 |
TRASLADO PERSONAL |
30-11-2021 |
34-1182 |
0 |
0 |
0 |
0 |
0 |
5.474.185 |
0 |
0 |
0 |
0 |
|
| 61010309 |
TRASLADO PERSONAL |
30-11-2021 |
34-1178 |
0 |
0 |
0 |
0 |
0 |
3.054.650 |
0 |
0 |
0 |
0 |
|
| 61010309 |
TRASLADO PERSONAL |
27-10-2021 |
34-1172 |
0 |
0 |
0 |
0 |
0 |
0 |
3.576.940 |
0 |
0 |
0 |
|
| 61010309 |
TRASLADO PERSONAL |
15-09-2021 |
34-1170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.211.760 |
0 |
0 |
|
| 61010309 |
TRASLADO PERSONAL |
15-09-2021 |
34-1165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.344.080 |
0 |
0 |
|
| 61010309 |
TRASLADO PERSONAL |
09-06-2021 |
34-1150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010309 |
TRASLADO PERSONAL |
09-06-2021 |
34-1149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010309 |
TRASLADO PERSONAL |
11-05-2021 |
34-1143 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010309 |
TRASLADO PERSONAL |
08-04-2021 |
34-1128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010309 |
TRASLADO PERSONAL |
08-04-2021 |
34-1127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010309 |
TRASLADO PERSONAL |
08-04-2021 |
34-1126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76477039-0 |
SMART CHILE SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
12.220 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
30-10-2021 |
33-5428 |
0 |
0 |
0 |
0 |
0 |
0 |
12.220 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 7647564-4 |
NELSON PATRICIO GODOY FLORES |
|
|
0 |
0 |
0 |
7.720 |
0 |
9.000 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-01-2022 |
33-15987 |
0 |
0 |
0 |
7.720 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-11-2021 |
33-15385 |
0 |
0 |
0 |
0 |
0 |
9.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76473760-1 |
AGRICOLA Y GANADERA RAMIRO VASQUEZ E.I.R.L. |
|
|
0 |
0 |
0 |
0 |
-920.504 |
3.723.862 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
30-11-2021 |
61-190 |
0 |
0 |
0 |
0 |
-460.252 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
30-11-2021 |
61-189 |
0 |
0 |
0 |
0 |
-460.252 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
24-11-2021 |
33-989 |
0 |
0 |
0 |
0 |
0 |
651.679 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
24-11-2021 |
33-987 |
0 |
0 |
0 |
0 |
0 |
651.679 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
24-11-2021 |
33-986 |
0 |
0 |
0 |
0 |
0 |
460.252 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
24-11-2021 |
33-985 |
0 |
0 |
0 |
0 |
0 |
460.252 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
24-11-2021 |
33-984 |
0 |
0 |
0 |
0 |
0 |
750.000 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
24-11-2021 |
33-983 |
0 |
0 |
0 |
0 |
0 |
750.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76472496-8 |
COMERCIALIZADORA MONICA FERNANDEZ VELOZO
E.I.R.L. |
|
0 |
75.000 |
19.999 |
0 |
0 |
0 |
0 |
7.999 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-03-2022 |
33-7716 |
0 |
75.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-02-2022 |
33-7684 |
0 |
0 |
19.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-09-2021 |
33-6912 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.999 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76470334-0 |
INMOBILIARIA SAN FERNANDO SPA |
|
|
0 |
3.788.366 |
3.773.805 |
3.759.026 |
3.742.891 |
4.189.606 |
3.704.182 |
3.704.453 |
3.694.884 |
3.692.345 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-03-2022 |
34-10276 |
0 |
474.097 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-03-2022 |
34-10272 |
0 |
474.097 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-03-2022 |
34-10270 |
0 |
568.916 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-03-2022 |
34-10265 |
0 |
474.097 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010721 |
GASTOS COMUNES |
05-03-2022 |
33-7455 |
0 |
459.532 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010721 |
GASTOS COMUNES |
05-03-2022 |
33-7454 |
0 |
435.694 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010721 |
GASTOS COMUNES |
05-03-2022 |
33-7453 |
0 |
457.843 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010721 |
GASTOS COMUNES |
05-03-2022 |
33-7448 |
0 |
444.090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-02-2022 |
34-10202 |
0 |
0 |
468.792 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-02-2022 |
34-10201 |
0 |
0 |
468.792 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-02-2022 |
34-10200 |
0 |
0 |
562.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-02-2022 |
34-10199 |
0 |
0 |
468.792 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010721 |
GASTOS COMUNES |
05-02-2022 |
61-7933 |
0 |
0 |
-444.277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-02-2022 |
33-7406 |
0 |
0 |
444.277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010721 |
GASTOS COMUNES |
05-02-2022 |
33-7405 |
0 |
0 |
463.604 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010721 |
GASTOS COMUNES |
05-02-2022 |
33-7404 |
0 |
0 |
435.852 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010721 |
GASTOS COMUNES |
05-02-2022 |
33-7403 |
0 |
0 |
461.146 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010721 |
GASTOS COMUNES |
05-02-2022 |
33-7402 |
0 |
0 |
444.277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-01-2022 |
34-10160 |
0 |
0 |
0 |
465.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-01-2022 |
34-10156 |
0 |
0 |
0 |
465.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-01-2022 |
34-10154 |
0 |
0 |
0 |
558.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-01-2022 |
34-10148 |
0 |
0 |
0 |
465.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010721 |
GASTOS COMUNES |
05-01-2022 |
33-7370 |
0 |
0 |
0 |
465.183 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010721 |
GASTOS COMUNES |
05-01-2022 |
33-7365 |
0 |
0 |
0 |
435.793 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010721 |
GASTOS COMUNES |
05-01-2022 |
33-7363 |
0 |
0 |
0 |
460.542 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010721 |
GASTOS COMUNES |
05-01-2022 |
33-7357 |
0 |
0 |
0 |
443.458 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
06-12-2021 |
34-10081 |
0 |
0 |
0 |
0 |
462.437 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
06-12-2021 |
34-10080 |
0 |
0 |
0 |
0 |
462.437 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
06-12-2021 |
34-10079 |
0 |
0 |
0 |
0 |
554.924 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
06-12-2021 |
34-10078 |
0 |
0 |
0 |
0 |
462.437 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
06-12-2021 |
33-7300 |
0 |
0 |
0 |
0 |
463.092 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
06-12-2021 |
33-7299 |
0 |
0 |
0 |
0 |
435.871 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
06-12-2021 |
33-7298 |
0 |
0 |
0 |
0 |
459.056 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
06-12-2021 |
33-7297 |
0 |
0 |
0 |
0 |
442.637 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-11-2021 |
34-10046 |
0 |
0 |
0 |
0 |
0 |
456.586 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-11-2021 |
34-10044 |
0 |
0 |
0 |
0 |
0 |
456.586 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-11-2021 |
34-10038 |
0 |
0 |
0 |
0 |
0 |
456.586 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-11-2021 |
34-10036 |
0 |
0 |
0 |
0 |
0 |
547.903 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-11-2021 |
34-10030 |
0 |
0 |
0 |
0 |
0 |
456.586 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-11-2021 |
33-7252 |
0 |
0 |
0 |
0 |
0 |
470.151 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-11-2021 |
33-7251 |
0 |
0 |
0 |
0 |
0 |
436.338 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-11-2021 |
33-7250 |
0 |
0 |
0 |
0 |
0 |
464.926 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-11-2021 |
33-7249 |
0 |
0 |
0 |
0 |
0 |
443.944 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-10-2021 |
34-9987 |
0 |
0 |
0 |
0 |
0 |
0 |
451.626 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-10-2021 |
34-9983 |
0 |
0 |
0 |
0 |
0 |
0 |
451.626 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-10-2021 |
34-9981 |
0 |
0 |
0 |
0 |
0 |
0 |
541.951 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-10-2021 |
34-9975 |
0 |
0 |
0 |
0 |
0 |
0 |
451.626 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-10-2021 |
33-7193 |
0 |
0 |
0 |
0 |
0 |
0 |
465.833 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-10-2021 |
33-7192 |
0 |
0 |
0 |
0 |
0 |
0 |
436.006 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-10-2021 |
33-7191 |
0 |
0 |
0 |
0 |
0 |
0 |
462.021 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-10-2021 |
33-7190 |
0 |
0 |
0 |
0 |
0 |
0 |
443.493 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-09-2021 |
34-9914 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
449.604 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-09-2021 |
34-9913 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
449.604 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-09-2021 |
34-9912 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
539.524 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-09-2021 |
34-9911 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
449.604 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-09-2021 |
33-7147 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
468.701 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-09-2021 |
33-7146 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
436.419 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-09-2021 |
33-7145 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
468.250 |
0 |
0 |
|
| 61010721 |
GASTOS COMUNES |
05-09-2021 |
33-7144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
442.747 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-08-2021 |
34-9861 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
446.437 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-08-2021 |
34-9857 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
446.437 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-08-2021 |
34-9855 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
535.724 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-08-2021 |
34-9849 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
446.437 |
0 |
|
| 61010721 |
GASTOS COMUNES |
05-08-2021 |
33-7122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
471.904 |
0 |
|
| 61010721 |
GASTOS COMUNES |
05-08-2021 |
33-7116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
436.380 |
0 |
|
| 61010721 |
GASTOS COMUNES |
05-08-2021 |
33-7114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
467.856 |
0 |
|
| 61010721 |
GASTOS COMUNES |
05-08-2021 |
33-7109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
443.709 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-07-2021 |
34-9818 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
445.870 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-07-2021 |
34-9814 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
445.870 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-07-2021 |
34-9812 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
535.044 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-07-2021 |
34-9806 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
445.870 |
|
| 61010721 |
GASTOS COMUNES |
05-07-2021 |
33-7066 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
473.239 |
|
| 61010721 |
GASTOS COMUNES |
05-07-2021 |
33-7065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
436.440 |
|
| 61010721 |
GASTOS COMUNES |
05-07-2021 |
33-7064 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
468.661 |
|
| 61010721 |
GASTOS COMUNES |
05-07-2021 |
33-7063 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
441.351 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-06-2021 |
34-9765 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-06-2021 |
34-9761 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-06-2021 |
34-9759 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-06-2021 |
34-9753 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-06-2021 |
33-7027 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-06-2021 |
33-7026 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-06-2021 |
33-7025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-06-2021 |
33-7024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-05-2021 |
34-9693 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-05-2021 |
34-9689 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-05-2021 |
34-9687 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-05-2021 |
34-9681 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010721 |
GASTOS COMUNES |
05-05-2021 |
33-6991 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010721 |
GASTOS COMUNES |
05-05-2021 |
33-6986 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010721 |
GASTOS COMUNES |
05-05-2021 |
33-6984 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010721 |
GASTOS COMUNES |
05-05-2021 |
33-6980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-04-2021 |
34-9622 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-04-2021 |
34-9621 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-04-2021 |
34-9620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-04-2021 |
34-9619 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-04-2021 |
33-6943 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010401 |
ARRIENDOS OFICINAS |
05-04-2021 |
33-6942 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010721 |
GASTOS COMUNES |
05-04-2021 |
33-6941 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010721 |
GASTOS COMUNES |
05-04-2021 |
33-6940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76464286-4 |
SOC COMERC NUEVA LONCOMILLA LIMITADA |
|
|
0 |
0 |
51.293 |
0 |
0 |
0 |
0 |
0 |
40.000 |
125.000 |
|
| 51060804 |
COMBUSTIBLES |
12-02-2022 |
33-409823 |
0 |
0 |
51.293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-08-2021 |
33-365392 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-08-2021 |
33-362884 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-07-2021 |
33-356716 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
| 51060804 |
COMBUSTIBLES |
19-07-2021 |
33-355992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
| 51060804 |
COMBUSTIBLES |
16-07-2021 |
33-355512 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
|
| 51060804 |
COMBUSTIBLES |
08-07-2021 |
33-353469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
|
| 51060804 |
COMBUSTIBLES |
06-07-2021 |
33-352905 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
|
| 51060804 |
COMBUSTIBLES |
29-06-2021 |
33-351281 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-05-2021 |
33-339804 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-04-2021 |
33-337937 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76458888-6 |
ROCAR LIMITADA |
|
|
0 |
74.980 |
100.490 |
0 |
0 |
0 |
65.105 |
223.360 |
243.040 |
72.320 |
|
| 51060806 |
INSUMOS |
04-03-2022 |
33-118261 |
0 |
74.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-02-2022 |
33-116975 |
0 |
0 |
38.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-02-2022 |
33-116974 |
0 |
0 |
61.690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-10-2021 |
33-110514 |
0 |
0 |
0 |
0 |
0 |
0 |
40.705 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
08-10-2021 |
33-110254 |
0 |
0 |
0 |
0 |
0 |
0 |
24.400 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-09-2021 |
33-109682 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.100 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-09-2021 |
61-21378 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-6.740 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-09-2021 |
33-109661 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.670 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-09-2021 |
33-109660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.290 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-09-2021 |
33-109266 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.750 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-09-2021 |
33-109205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.200 |
0 |
0 |
|
| 51060806 |
INSUMOS |
09-09-2021 |
33-108988 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.470 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-09-2021 |
33-108737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.980 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-09-2021 |
33-108719 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.640 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-08-2021 |
33-108207 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.030 |
0 |
|
| 51060806 |
INSUMOS |
12-08-2021 |
33-107960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.400 |
0 |
|
| 51060806 |
INSUMOS |
10-08-2021 |
33-107824 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.950 |
0 |
|
| 51060806 |
INSUMOS |
09-08-2021 |
33-107782 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.700 |
0 |
|
| 51060806 |
INSUMOS |
07-08-2021 |
33-107723 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.870 |
0 |
|
| 51060806 |
INSUMOS |
04-08-2021 |
33-107576 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.900 |
0 |
|
| 51060806 |
INSUMOS |
04-08-2021 |
61-20897 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-26.100 |
0 |
|
| 51060806 |
INSUMOS |
02-08-2021 |
33-107408 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.000 |
0 |
|
| 51060806 |
INSUMOS |
02-08-2021 |
33-107407 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
103.290 |
0 |
|
| 51060806 |
INSUMOS |
23-07-2021 |
33-106957 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.320 |
|
| 51060806 |
INSUMOS |
24-04-2021 |
33-103170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76456493-6 |
BASSI REPUESTOS Y CIA. LTDA. |
|
|
0 |
16.856 |
0 |
0 |
0 |
0 |
0 |
0 |
7.700 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
21-03-2022 |
33-27818 |
0 |
16.856 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-08-2021 |
33-25263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.700 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76455686-0 |
COMERCIAL JRBC LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-06-2021 |
33-57984 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76454761-6 |
COMERCIAL Y SERVICIOS CLANEL LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
39.002 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-11-2021 |
33-73098 |
0 |
0 |
0 |
0 |
0 |
39.002 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76449097-5 |
COMERCIAL ALBATROS LIMITADA |
|
|
0 |
20.000 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-03-2022 |
33-124356 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-01-2022 |
33-122160 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76449088-6 |
ACUÑA Y FAMILIA LTDA |
|
|
0 |
8.313.416 |
6.541.990 |
6.795.879 |
7.718.762 |
6.729.651 |
6.788.092 |
6.383.500 |
5.436.866 |
3.592.203 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-03-2022 |
33-118 |
0 |
945.336 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-03-2022 |
33-117 |
0 |
857.276 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
51.051 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
18-03-2022 |
33-116 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
08-03-2022 |
33-115 |
0 |
4.317.753 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
18-02-2022 |
33-114 |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
07-02-2022 |
33-113 |
0 |
0 |
4.399.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
24-01-2022 |
33-112 |
0 |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
13-01-2022 |
33-111 |
0 |
0 |
0 |
733.635 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
07-01-2022 |
33-110 |
0 |
0 |
0 |
849.898 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
66.521 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-01-2022 |
33-109 |
0 |
0 |
0 |
3.003.825 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
20-12-2021 |
33-108 |
0 |
0 |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-12-2021 |
33-107 |
0 |
0 |
0 |
0 |
920.346 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-12-2021 |
33-106 |
0 |
0 |
0 |
0 |
4.656.416 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
18-11-2021 |
33-105 |
0 |
0 |
0 |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
05-11-2021 |
33-104 |
0 |
0 |
0 |
0 |
0 |
4.587.651 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
18-10-2021 |
33-103 |
0 |
0 |
0 |
0 |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
14-10-2021 |
33-102 |
0 |
0 |
0 |
0 |
0 |
0 |
734.825 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-10-2021 |
33-101 |
0 |
0 |
0 |
0 |
0 |
0 |
3.911.267 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
20-09-2021 |
33-100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.142.000 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
20-09-2021 |
33-99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
546.210 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
03-09-2021 |
33-98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.695.290 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
18-08-2021 |
33-97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.785.000 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
17-08-2021 |
33-96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
616.420 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.550 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-08-2021 |
33-95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.981.896 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
13-07-2021 |
33-93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.428.000 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-07-2021 |
33-92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.164.203 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
18-06-2021 |
33-91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
10-06-2021 |
33-90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
18-05-2021 |
33-89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
10-05-2021 |
33-88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
15-04-2021 |
33-87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
12-04-2021 |
33-86 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76440061-5 |
FERRETERIA OROMPELLO LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
09-04-2021 |
33-78035 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76439424-0 |
SERVICIOS DE CONSTRUCCION RENE JAIME ARAYA
BAZAEZ E.I.R.L |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
333.200 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-08-2021 |
33-357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-07-2021 |
33-350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
333.200 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76437886-5 |
HOTELERA CENTRO COSTANERA S.A |
|
|
0 |
68.544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
18-03-2022 |
33-34488 |
0 |
68.544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76437276-K |
GRAFICA Y PUBLICIDAD VIAL NINETH ELAL SOSSA SPA |
|
0 |
0 |
0 |
0 |
0 |
698.000 |
800.000 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
16-11-2021 |
33-2417 |
0 |
0 |
0 |
0 |
0 |
698.000 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
26-10-2021 |
33-2383 |
0 |
0 |
0 |
0 |
0 |
0 |
800.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76434778-1 |
COMERCIAL E INVERSIONES ALBENGA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-05-2021 |
33-108899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76416108-4 |
SUPERMERCADOS DE CARNES ARAUCO SPA |
|
|
0 |
0 |
122.599 |
460.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
08-02-2022 |
33-91747 |
0 |
0 |
41.815 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
08-02-2022 |
33-91729 |
0 |
0 |
80.784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-01-2022 |
33-91511 |
0 |
0 |
0 |
113.110 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-01-2022 |
33-91502 |
0 |
0 |
0 |
110.517 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
20-01-2022 |
33-91240 |
0 |
0 |
0 |
236.473 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76414832-0 |
SERVICIOS HOTELEROS SERENA SUITE S.P.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
15-06-2021 |
33-10310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76411321-7 |
COMPAÑIA GENERAL DE ELECTRICIDAD S.A. |
|
|
0 |
6.232.963 |
2.056.629 |
5.123.195 |
5.218.667 |
6.919.073 |
5.009.048 |
3.554.676 |
5.096.886 |
5.171.373 |
|
| 61010701 |
LUZ |
28-03-2022 |
33-17549168 |
0 |
501.682 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-03-2022 |
33-17546501 |
0 |
381.410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-03-2022 |
33-17545631 |
0 |
43.425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-03-2022 |
33-17545626 |
0 |
35.621 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
18-03-2022 |
33-17511880 |
0 |
393.007 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
18-03-2022 |
33-17511879 |
0 |
386.935 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
18-03-2022 |
61-5016193 |
0 |
-433.307 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
17-03-2022 |
33-17506692 |
0 |
1.685 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
16-03-2022 |
33-17501463 |
0 |
274.491 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
14-03-2022 |
33-17488811 |
0 |
90.393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
14-03-2022 |
33-17488504 |
0 |
1.222 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
10-03-2022 |
33-17477872 |
0 |
2.025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-03-2022 |
33-17447344 |
0 |
1.714.169 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
01-03-2022 |
33-17431934 |
0 |
111.199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
01-03-2022 |
33-17425805 |
0 |
1.478.459 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
27-02-2022 |
33-17410767 |
0 |
433.307 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
24-02-2022 |
33-17400644 |
0 |
397.267 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
24-02-2022 |
33-17399235 |
0 |
348.490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
24-02-2022 |
33-17399112 |
0 |
39.387 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
24-02-2022 |
33-17399107 |
0 |
32.096 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
14-02-2022 |
33-17356356 |
0 |
0 |
129.897 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
14-02-2022 |
33-17351813 |
0 |
0 |
1.624 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
11-02-2022 |
33-17338619 |
0 |
0 |
87.508 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
11-02-2022 |
33-17336571 |
0 |
0 |
1.182 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
09-02-2022 |
33-17322520 |
0 |
0 |
1.940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
01-02-2022 |
33-17259108 |
0 |
0 |
1.711.860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
01-02-2022 |
33-17255501 |
0 |
0 |
122.618 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
27-01-2022 |
33-17236402 |
0 |
0 |
0 |
360.458 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
27-01-2022 |
33-17236240 |
0 |
0 |
0 |
41.336 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
27-01-2022 |
33-17236235 |
0 |
0 |
0 |
36.370 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
27-01-2022 |
33-17232842 |
0 |
0 |
0 |
409.483 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-01-2022 |
33-17227248 |
0 |
0 |
0 |
1.863.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
18-01-2022 |
33-17198050 |
0 |
0 |
0 |
392.720 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
17-01-2022 |
33-17190525 |
0 |
0 |
0 |
117.528 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
17-01-2022 |
33-17189454 |
0 |
0 |
0 |
1.488 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
13-01-2022 |
33-17181498 |
0 |
0 |
0 |
1.186 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
13-01-2022 |
33-17181224 |
0 |
0 |
0 |
82.512 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
11-01-2022 |
33-17168929 |
0 |
0 |
0 |
1.952 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
02-01-2022 |
33-17118960 |
0 |
0 |
0 |
104.453 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
02-01-2022 |
33-17109482 |
0 |
0 |
0 |
1.710.509 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
29-12-2021 |
33-17101134 |
0 |
0 |
0 |
0 |
429.463 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
29-12-2021 |
33-17088151 |
0 |
0 |
0 |
0 |
350.196 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
29-12-2021 |
33-17086221 |
0 |
0 |
0 |
0 |
37.205 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
29-12-2021 |
33-17086216 |
0 |
0 |
0 |
0 |
38.522 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-12-2021 |
33-17081500 |
0 |
0 |
0 |
0 |
1.791.155 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
20-12-2021 |
33-17054382 |
0 |
0 |
0 |
0 |
414.878 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
16-12-2021 |
33-17048252 |
0 |
0 |
0 |
0 |
1.612 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
16-12-2021 |
33-17045956 |
0 |
0 |
0 |
0 |
150.825 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
14-12-2021 |
33-17035994 |
0 |
0 |
0 |
0 |
1.182 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
14-12-2021 |
33-17035800 |
0 |
0 |
0 |
0 |
93.283 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
12-12-2021 |
33-17019783 |
0 |
0 |
0 |
0 |
1.923 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
01-12-2021 |
33-16970126 |
0 |
0 |
0 |
0 |
1.777.199 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
01-12-2021 |
33-16964798 |
0 |
0 |
0 |
0 |
131.224 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-11-2021 |
33-16939562 |
0 |
0 |
0 |
0 |
0 |
456.769 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-11-2021 |
33-16938746 |
0 |
0 |
0 |
0 |
0 |
38.336 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-11-2021 |
33-16938741 |
0 |
0 |
0 |
0 |
0 |
35.116 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-11-2021 |
33-16937644 |
0 |
0 |
0 |
0 |
0 |
324.092 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
25-11-2021 |
33-16932059 |
0 |
0 |
0 |
0 |
0 |
1.760.333 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
17-11-2021 |
33-16900366 |
0 |
0 |
0 |
0 |
0 |
416.051 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
16-11-2021 |
33-16898181 |
0 |
0 |
0 |
0 |
0 |
1.503 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
16-11-2021 |
33-16893333 |
0 |
0 |
0 |
0 |
0 |
154.222 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
14-11-2021 |
33-16882961 |
0 |
0 |
0 |
0 |
0 |
1.076 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
14-11-2021 |
33-16882257 |
0 |
0 |
0 |
0 |
0 |
99.729 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
11-11-2021 |
33-16863880 |
0 |
0 |
0 |
0 |
0 |
1.983 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
07-11-2021 |
33-16836083 |
0 |
0 |
0 |
0 |
0 |
1.810.191 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
02-11-2021 |
33-16806362 |
0 |
0 |
0 |
0 |
0 |
1.693.973 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
02-11-2021 |
33-16800553 |
0 |
0 |
0 |
0 |
0 |
125.699 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
27-10-2021 |
33-16784566 |
0 |
0 |
0 |
0 |
0 |
0 |
38.154 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
27-10-2021 |
33-16784561 |
0 |
0 |
0 |
0 |
0 |
0 |
38.745 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
27-10-2021 |
33-16783730 |
0 |
0 |
0 |
0 |
0 |
0 |
465.278 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
27-10-2021 |
33-16780143 |
0 |
0 |
0 |
0 |
0 |
0 |
319.596 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
22-10-2021 |
33-16763249 |
0 |
0 |
0 |
0 |
0 |
0 |
1.210 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
18-10-2021 |
33-16742252 |
0 |
0 |
0 |
0 |
0 |
0 |
458.899 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
17-10-2021 |
33-16734698 |
0 |
0 |
0 |
0 |
0 |
0 |
1.621 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
17-10-2021 |
33-16734006 |
0 |
0 |
0 |
0 |
0 |
0 |
101.722 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
14-10-2021 |
33-16719896 |
0 |
0 |
0 |
0 |
0 |
0 |
102.506 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
12-10-2021 |
33-16709487 |
0 |
0 |
0 |
0 |
0 |
0 |
1.948 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
08-10-2021 |
33-16696003 |
0 |
0 |
0 |
0 |
0 |
0 |
1.693.088 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-10-2021 |
33-16662663 |
0 |
0 |
0 |
0 |
0 |
0 |
141.179 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-10-2021 |
33-16648104 |
0 |
0 |
0 |
0 |
0 |
0 |
1.645.102 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
29-09-2021 |
33-16639653 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
538.437 |
0 |
0 |
|
| 61010701 |
LUZ |
29-09-2021 |
33-16636016 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.284 |
0 |
0 |
|
| 61010701 |
LUZ |
29-09-2021 |
33-16636011 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.197 |
0 |
0 |
|
| 61010701 |
LUZ |
29-09-2021 |
33-16634350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
350.517 |
0 |
0 |
|
| 61010701 |
LUZ |
21-09-2021 |
33-16582296 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
488.829 |
0 |
0 |
|
| 61010701 |
LUZ |
20-09-2021 |
33-16576363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
110.434 |
0 |
0 |
|
| 61010701 |
LUZ |
20-09-2021 |
33-16575755 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.590 |
0 |
0 |
|
| 61010701 |
LUZ |
14-09-2021 |
33-16563716 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
103.235 |
0 |
0 |
|
| 61010701 |
LUZ |
14-09-2021 |
33-16563370 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.175 |
0 |
0 |
|
| 61010701 |
LUZ |
12-09-2021 |
33-16552729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.893 |
0 |
0 |
|
| 61010701 |
LUZ |
01-09-2021 |
33-16501200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
126.102 |
0 |
0 |
|
| 61010701 |
LUZ |
01-09-2021 |
33-16494162 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.731.983 |
0 |
0 |
|
| 61010701 |
LUZ |
29-08-2021 |
33-16466888 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
483.979 |
0 |
|
| 61010701 |
LUZ |
29-08-2021 |
33-16466288 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.293 |
0 |
|
| 61010701 |
LUZ |
29-08-2021 |
33-16463864 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.307 |
0 |
|
| 61010701 |
LUZ |
29-08-2021 |
33-16463841 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
351.249 |
0 |
|
| 61010701 |
LUZ |
26-08-2021 |
33-16461132 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.680.067 |
0 |
|
| 61010701 |
LUZ |
18-08-2021 |
33-16428898 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
550.706 |
0 |
|
| 61010701 |
LUZ |
17-08-2021 |
33-16421233 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.585 |
0 |
|
| 61010701 |
LUZ |
17-08-2021 |
33-16419099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
81.838 |
0 |
|
| 61010701 |
LUZ |
15-08-2021 |
33-16404795 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.815 |
0 |
|
| 61010701 |
LUZ |
15-08-2021 |
33-16401798 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.184 |
0 |
|
| 61010701 |
LUZ |
11-08-2021 |
33-16387486 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.909 |
0 |
|
| 61010701 |
LUZ |
03-08-2021 |
33-16346824 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.848 |
0 |
|
| 61010701 |
LUZ |
02-08-2021 |
33-16340423 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.684.106 |
0 |
|
| 61010701 |
LUZ |
28-07-2021 |
33-16311027 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
363.332 |
|
| 61010701 |
LUZ |
28-07-2021 |
33-16310564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.704 |
|
| 61010701 |
LUZ |
28-07-2021 |
33-16310559 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.525 |
|
| 61010701 |
LUZ |
28-07-2021 |
33-16309647 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
479.422 |
|
| 61010701 |
LUZ |
27-07-2021 |
33-16302894 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.834.237 |
|
| 61010701 |
LUZ |
19-07-2021 |
33-16265813 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
489.039 |
|
| 61010701 |
LUZ |
18-07-2021 |
33-16262705 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.590 |
|
| 61010701 |
LUZ |
18-07-2021 |
33-16260927 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
116.657 |
|
| 61010701 |
LUZ |
13-07-2021 |
33-16247339 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.183 |
|
| 61010701 |
LUZ |
13-07-2021 |
33-16245129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90.951 |
|
| 61010701 |
LUZ |
11-07-2021 |
33-16236262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.912 |
|
| 61010701 |
LUZ |
01-07-2021 |
33-16179263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.654.523 |
|
| 61010701 |
LUZ |
01-07-2021 |
33-16174221 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.298 |
|
| 61010701 |
LUZ |
28-06-2021 |
33-16152733 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-06-2021 |
33-16152728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-06-2021 |
33-16152442 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-06-2021 |
33-16147156 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
25-06-2021 |
33-16143415 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
16-06-2021 |
33-16108952 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
15-06-2021 |
33-16107662 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
15-06-2021 |
33-16101982 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
13-06-2021 |
33-16094479 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
13-06-2021 |
33-16093880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
09-06-2021 |
33-16080209 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
01-06-2021 |
33-16022552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
01-06-2021 |
33-16016414 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
27-05-2021 |
33-15996866 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
27-05-2021 |
33-15995765 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
27-05-2021 |
33-15994318 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
27-05-2021 |
33-15991402 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-05-2021 |
33-15984877 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
19-05-2021 |
33-15954917 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
19-05-2021 |
33-15954916 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
18-05-2021 |
33-15954189 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
13-05-2021 |
33-15932720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
13-05-2021 |
33-15930587 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
11-05-2021 |
33-15917423 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
10-05-2021 |
33-15911776 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-05-2021 |
33-15866504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-05-2021 |
33-15858575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
30-04-2021 |
33-15844980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-04-2021 |
33-15837082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-04-2021 |
33-15837077 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-04-2021 |
33-15837017 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-04-2021 |
33-15834194 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
25-04-2021 |
33-15815564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
18-04-2021 |
33-15790778 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
18-04-2021 |
33-15789044 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
15-04-2021 |
33-15775629 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
14-04-2021 |
33-15774413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
01-04-2021 |
33-15696848 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
01-04-2021 |
33-15695923 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76410378-5 |
COMERCIAL Y SERVICIOS FRAELI LIMITADA |
|
|
0 |
0 |
87.005 |
52.316 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-02-2022 |
33-350989 |
0 |
0 |
87.005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-01-2022 |
33-347316 |
0 |
0 |
0 |
52.316 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76409300-3 |
SOC.DE INVERSIONES LA VARA LTDA |
|
|
140.885 |
140.094 |
138.620 |
137.625 |
136.646 |
134.941 |
133.610 |
132.946 |
132.128 |
130.142 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-04-2022 |
34-3361 |
140.885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-03-2022 |
34-3329 |
0 |
140.094 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
03-02-2022 |
34-3297 |
0 |
0 |
138.620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-01-2022 |
34-3263 |
0 |
0 |
0 |
137.625 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
06-12-2021 |
34-3232 |
0 |
0 |
0 |
0 |
136.646 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-11-2021 |
34-3204 |
0 |
0 |
0 |
0 |
0 |
134.941 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-10-2021 |
34-3175 |
0 |
0 |
0 |
0 |
0 |
0 |
133.610 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
03-09-2021 |
34-3144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
132.946 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-08-2021 |
34-3115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
132.128 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-07-2021 |
34-3088 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.142 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-06-2021 |
34-3059 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
03-05-2021 |
34-3020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
06-04-2021 |
34-3000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76407505-6 |
SUPERMERCADOS CENTRAL LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.870 |
|
| 61010750 |
GASTOS GENERALES |
11-07-2021 |
33-1110823 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.870 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76407329-0 |
SOCIEDAD DE SERVICIOS TECNIDIESEL LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-04-2021 |
33-20104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76405010-K |
REPUESTOS INDUSTRIALES EDGARDO PATRICIO
CALDERON REBOLLEDO E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-10-2021 |
33-31551 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76400275-K |
RED CAPITAL SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
286.402 |
100.000 |
30.931 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
29-09-2021 |
34-1479 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
226.402 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-08-2021 |
34-1437 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-07-2021 |
34-1332 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-06-2021 |
34-1253 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.931 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-03-2021 |
34-939 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76381526-9 |
FABRICA DE RADIADORES FARAC LTDA |
|
|
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-12-2021 |
33-4429 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76379987-5 |
COMERCIAL DOMINGA LTDA |
|
|
0 |
35.275 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-03-2022 |
33-125586 |
0 |
20.275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-03-2022 |
33-123902 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-10-2021 |
33-113878 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-10-2021 |
33-112223 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76374740-9 |
RAASCH Y COMPANIA LIMITADA |
|
|
0 |
0 |
0 |
0 |
102.473 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-12-2021 |
33-53368 |
0 |
0 |
0 |
0 |
36.178 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-12-2021 |
33-53179 |
0 |
0 |
0 |
0 |
66.295 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-04-2021 |
33-46925 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76374420-5 |
ACF S.A. |
|
|
0 |
10.000 |
0 |
164.487 |
0 |
263.550 |
273.700 |
363.608 |
0 |
157.286 |
|
| 81010104 |
COMISIONES BANCARIAS |
28-02-2022 |
33-49894 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-12-2021 |
33-49029 |
0 |
0 |
0 |
164.487 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
29-10-2021 |
33-48104 |
0 |
0 |
0 |
0 |
0 |
263.550 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-09-2021 |
33-47674 |
0 |
0 |
0 |
0 |
0 |
0 |
273.700 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-08-2021 |
33-47264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
363.608 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-06-2021 |
33-46412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
157.286 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-05-2021 |
33-46018 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-04-2021 |
33-45649 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76373182-0 |
NATALIA EMILIA CONTRERAS CABEZAS, TURISMO,
CABAÑAS Y EVENTOS, E.I.R.L. |
755.500 |
755.500 |
817.500 |
817.500 |
755.500 |
715.000 |
715.000 |
765.000 |
715.000 |
765.000 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-04-2022 |
34-255 |
475.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-04-2022 |
34-253 |
280.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-03-2022 |
34-248 |
0 |
475.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-03-2022 |
34-246 |
0 |
280.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
08-02-2022 |
34-244 |
0 |
0 |
280.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
08-02-2022 |
34-242 |
0 |
0 |
537.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
06-01-2022 |
34-239 |
0 |
0 |
0 |
537.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
06-01-2022 |
34-238 |
0 |
0 |
0 |
280.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
19-12-2021 |
34-237 |
0 |
0 |
0 |
0 |
475.500 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
19-12-2021 |
34-236 |
0 |
0 |
0 |
0 |
280.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
17-11-2021 |
34-235 |
0 |
0 |
0 |
0 |
0 |
265.000 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
08-11-2021 |
34-232 |
0 |
0 |
0 |
0 |
0 |
450.000 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
21-10-2021 |
34-230 |
0 |
0 |
0 |
0 |
0 |
0 |
265.000 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
21-10-2021 |
34-229 |
0 |
0 |
0 |
0 |
0 |
0 |
450.000 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
07-09-2021 |
34-227 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
265.000 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
07-09-2021 |
34-226 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500.000 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
16-08-2021 |
34-223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
450.000 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
16-08-2021 |
34-221 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
265.000 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
21-07-2021 |
34-215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500.000 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
21-07-2021 |
34-214 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
265.000 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
09-06-2021 |
34-213 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
09-06-2021 |
34-212 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
03-05-2021 |
34-206 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
03-05-2021 |
34-205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
06-04-2021 |
34-197 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
06-04-2021 |
34-196 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76371606-6 |
COMPUPRESS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
04-06-2021 |
33-18908 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76368364-8 |
SERVICIO FLEXIBLES Y OTROS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
18.000 |
0 |
5.900 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-10-2021 |
33-34601 |
0 |
0 |
0 |
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-08-2021 |
33-33802 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.900 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76367568-8 |
R Y R VICUÑA SPA |
|
|
0 |
0 |
0 |
8.250 |
44.370 |
0 |
101.380 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-01-2022 |
33-62241 |
0 |
0 |
0 |
8.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
10-12-2021 |
33-61383 |
0 |
0 |
0 |
0 |
44.370 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
30-10-2021 |
33-59044 |
0 |
0 |
0 |
0 |
0 |
0 |
50.610 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
21-10-2021 |
33-58412 |
0 |
0 |
0 |
0 |
0 |
0 |
50.770 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 7636633-0 |
ALEJANDRO MARCELO DEL PRADO MONTORY |
|
|
0 |
0 |
28.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-02-2022 |
33-224850 |
0 |
0 |
28.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76365199-1 |
GESTION AMBIENTAL RESOLIQ LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
333.625 |
46.341 |
0 |
12.690.585 |
330.207 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
25-11-2021 |
33-6091 |
0 |
0 |
0 |
0 |
0 |
333.625 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
22-10-2021 |
33-5992 |
0 |
0 |
0 |
0 |
0 |
0 |
46.341 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
17-08-2021 |
33-5821 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
154.733 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
17-08-2021 |
33-5820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.345.002 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
17-08-2021 |
33-5819 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.909.178 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
17-08-2021 |
33-5818 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
341.755 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
17-08-2021 |
33-5817 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.939.917 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-07-2021 |
33-5754 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
330.207 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
13-04-2021 |
33-5425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
13-04-2021 |
33-5424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
13-04-2021 |
33-5423 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76359874-8 |
COMERCIAL MARGARITA HERNANDEZ Y COMPANIA |
|
|
0 |
0 |
0 |
80.005 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-01-2022 |
33-752717 |
0 |
0 |
0 |
80.005 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76359559-5 |
INMOBILIARIA SOCOEPA S.A. |
|
|
0 |
783.850 |
596.315 |
647.147 |
692.197 |
580.491 |
633.215 |
632.027 |
636.024 |
605.089 |
|
| 51060814 |
DERECHOS LOSAS |
30-03-2022 |
34-8169 |
0 |
99.365 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-03-2022 |
34-8070 |
0 |
602.655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
28-02-2022 |
34-8054 |
0 |
81.830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
03-02-2022 |
34-7942 |
0 |
0 |
596.315 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-01-2022 |
34-7901 |
0 |
0 |
0 |
55.110 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-01-2022 |
34-7824 |
0 |
0 |
0 |
592.037 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
29-12-2021 |
34-7766 |
0 |
0 |
0 |
0 |
50.935 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-12-2021 |
34-7652 |
0 |
0 |
0 |
0 |
587.822 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-11-2021 |
34-7704 |
0 |
0 |
0 |
0 |
53.440 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-11-2021 |
34-7546 |
0 |
0 |
0 |
0 |
0 |
580.491 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
29-10-2021 |
34-7489 |
0 |
0 |
0 |
0 |
0 |
0 |
58.450 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-10-2021 |
34-7418 |
0 |
0 |
0 |
0 |
0 |
0 |
574.765 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-09-2021 |
34-7364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.120 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
03-09-2021 |
34-7281 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
571.907 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-08-2021 |
34-7236 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67.635 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-08-2021 |
34-7188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
568.389 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
28-07-2021 |
34-7149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.575 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-07-2021 |
34-7115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
567.514 |
|
| 51060814 |
DERECHOS LOSAS |
30-06-2021 |
34-7058 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-06-2021 |
34-7035 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
28-05-2021 |
34-6973 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-05-2021 |
34-6940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
27-04-2021 |
34-6879 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-04-2021 |
34-6851 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76356583-1 |
COMERCIALIZADORA E INMOBILIARIA STEVENS Y
MARTES LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.500 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-08-2021 |
33-15807 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.500 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76355944-0 |
LAUTARO SALDANA E HIJOS LTDA |
|
|
0 |
30.000 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-03-2022 |
33-74048 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-12-2021 |
33-68622 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76343517-2 |
COMERCIALIZADORA TANIA MUÑOZ Y COMPAÑIA
LIMITADA |
|
0 |
2.286.684 |
2.506.396 |
2.039.545 |
2.413.053 |
2.453.296 |
2.531.318 |
2.451.887 |
2.054.729 |
3.140.793 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
04-03-2022 |
33-92 |
0 |
2.286.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
04-02-2022 |
33-90 |
0 |
0 |
2.506.396 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-01-2022 |
33-89 |
0 |
0 |
0 |
2.039.545 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-12-2021 |
33-88 |
0 |
0 |
0 |
0 |
2.413.053 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
04-11-2021 |
33-87 |
0 |
0 |
0 |
0 |
0 |
2.453.296 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
04-10-2021 |
33-86 |
0 |
0 |
0 |
0 |
0 |
0 |
2.531.318 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
02-09-2021 |
33-84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.451.887 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
04-08-2021 |
33-83 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.054.729 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
19-07-2021 |
33-80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.140.793 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
03-06-2021 |
33-78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
04-05-2021 |
33-77 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
10-04-2021 |
33-76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76341442-6 |
ESTACION DE SERVICIO EL VALLE LIMITADA |
|
|
0 |
27.784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-03-2022 |
33-220792 |
0 |
27.784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76338780-1 |
HOTELERA RIO DE LOS CIERVOS LIMITADA |
|
|
0 |
0 |
0 |
0 |
122.400 |
251.199 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
02-12-2021 |
33-4660 |
0 |
0 |
0 |
0 |
122.400 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
20-11-2021 |
33-4647 |
0 |
0 |
0 |
0 |
0 |
251.199 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76331531-2 |
TORNOS LUIS ALBERTO VÁSQUEZ DÍAZ E.I.R.L. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.999 |
0 |
|
| 61010714 |
MANTENCIONES INMUEBLES |
17-08-2021 |
33-32076 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.999 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76330259-8 |
ALEJANDRO MUÑOZ SILVA Y COMPAÑIA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010725 |
GASTOS IMPORTACION |
31-03-2021 |
33-74340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76329653-9 |
SOC.COM.E INV. VY F Y CIA. LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.015 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-09-2021 |
33-100685 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.015 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76329107-3 |
COMERCIAL Y SERVICIOS SEGUEL BEYZAGA LTD |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.003 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-08-2021 |
33-187397 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.003 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76328394-1 |
IMPORTADORA Y COMERCIALIZADORA ARPFRIO SPA |
|
0 |
9.520 |
0 |
0 |
166.529 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-03-2022 |
33-19397 |
0 |
9.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-12-2021 |
33-18333 |
0 |
0 |
0 |
0 |
166.529 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76324062-2 |
JUAN CARLOS PAEZ MUNOZ SERVICIOS INTEGRALES EN
DESABOLLADURA PINTURA |
0 |
51.500 |
0 |
5.350 |
7.800 |
26.102 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-03-2022 |
33-59741 |
0 |
31.199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-03-2022 |
33-59553 |
0 |
3.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-03-2022 |
33-59548 |
0 |
3.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
09-03-2022 |
33-59532 |
0 |
13.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-01-2022 |
33-56799 |
0 |
0 |
0 |
5.350 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-12-2021 |
33-54660 |
0 |
0 |
0 |
0 |
7.800 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-11-2021 |
33-53823 |
0 |
0 |
0 |
0 |
0 |
16.601 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-11-2021 |
33-52434 |
0 |
0 |
0 |
0 |
0 |
9.501 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76318157-K |
COMERCIALIZADORA MADISON LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
39.000 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
22-10-2021 |
33-1391 |
0 |
0 |
0 |
0 |
0 |
0 |
39.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76313280-3 |
TRANSPORTES RAS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
16-06-2021 |
34-789 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76311749-9 |
IMPORTADORA SELMER LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
22.022 |
8.070 |
3.460 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-10-2021 |
33-172995 |
0 |
0 |
0 |
0 |
0 |
0 |
22.022 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-09-2021 |
33-178263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.070 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-08-2021 |
33-176053 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.460 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76308035-8 |
RAMIREZ Y CIA. ABOGADOS LIMITADA |
|
|
1.440.000 |
1.440.000 |
1.440.000 |
1.440.000 |
1.440.000 |
1.440.000 |
1.440.000 |
1.440.000 |
1.440.000 |
1.440.000 |
|
| 61010640 |
ASESORIAS EXTERNAS |
04-04-2022 |
34-677 |
1.440.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
04-03-2022 |
34-633 |
0 |
1.440.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
03-02-2022 |
34-555 |
0 |
0 |
1.440.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
04-01-2022 |
34-500 |
0 |
0 |
0 |
1.440.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
02-12-2021 |
34-360 |
0 |
0 |
0 |
0 |
1.440.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
04-11-2021 |
34-343 |
0 |
0 |
0 |
0 |
0 |
1.440.000 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
05-10-2021 |
34-337 |
0 |
0 |
0 |
0 |
0 |
0 |
1.440.000 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
06-09-2021 |
34-329 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.440.000 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
04-08-2021 |
34-318 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.440.000 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
12-07-2021 |
34-311 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.440.000 |
|
| 61010602 |
SERVICIOS LEGALES |
08-06-2021 |
34-304 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
05-05-2021 |
34-298 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
06-04-2021 |
34-294 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76307553-2 |
BK SPA |
|
|
0 |
136.313.041 |
277.805.617 |
0 |
0 |
132.055.672 |
130.721.350 |
129.847.733 |
129.125.627 |
128.920.493 |
|
| 61010717 |
INFRACCIONES Y MULTAS |
28-02-2022 |
34-110055 |
0 |
52.211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010717 |
INFRACCIONES Y MULTAS |
28-02-2022 |
34-110054 |
0 |
210.108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-02-2022 |
33-87062 |
0 |
136.050.722 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
31-01-2022 |
33-85535 |
0 |
0 |
138.614.304 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
31-01-2022 |
33-85534 |
0 |
0 |
139.191.313 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-11-2021 |
33-81018 |
0 |
0 |
0 |
0 |
0 |
132.055.672 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
19-10-2021 |
33-79471 |
0 |
0 |
0 |
0 |
0 |
0 |
130.721.350 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
14-09-2021 |
33-77772 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.847.733 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
18-08-2021 |
33-76418 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.125.627 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
14-07-2021 |
33-74761 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.920.493 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-06-2021 |
33-73177 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010717 |
INFRACCIONES Y MULTAS |
31-05-2021 |
34-99655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
29-04-2021 |
33-70908 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76305760-7 |
EUROBUS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.100.000 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
19-07-2021 |
34-1662 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.100.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76305560-4 |
ROSALINDA SPA |
|
|
0 |
0 |
0 |
0 |
128.800 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
11-12-2021 |
33-16122 |
0 |
0 |
0 |
0 |
128.800 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76301724-9 |
COMERCIAL SANTA VICTORIA LIMITADA |
|
|
0 |
0 |
45.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-02-2022 |
33-122469 |
0 |
0 |
45.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76285972-6 |
COM. RAQUEL NOEMI CASTRO ALVAREZ E.I.R.L. |
|
|
808.668 |
805.558 |
795.381 |
793.840 |
789.426 |
792.266 |
787.859 |
768.602 |
0 |
1.538.003 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-04-2022 |
34-314 |
808.668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
03-03-2022 |
34-311 |
0 |
805.558 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
03-02-2022 |
34-309 |
0 |
0 |
795.381 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-01-2022 |
34-307 |
0 |
0 |
0 |
793.840 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-12-2021 |
34-305 |
0 |
0 |
0 |
0 |
789.426 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-11-2021 |
34-302 |
0 |
0 |
0 |
0 |
0 |
792.266 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-10-2021 |
34-300 |
0 |
0 |
0 |
0 |
0 |
0 |
787.859 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-09-2021 |
34-298 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
768.602 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-07-2021 |
34-295 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
773.817 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-07-2021 |
34-293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
764.186 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-06-2021 |
34-290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-05-2021 |
34-288 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-04-2021 |
34-284 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76285609-3 |
AVELLO E HIJOS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-05-2021 |
33-35375 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76284920-8 |
VOLVO CHILE SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-09-2021 |
33-645554 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-06-2021 |
33-624183 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-05-2021 |
33-622181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76283935-0 |
CARLOS PAEZ SERVICIOS AUDIOVISUALES Y
PUBLICIDAD GRAFICA E.I.R.L |
0 |
1.666.000 |
1.071.000 |
0 |
5.462.100 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
16-03-2022 |
33-6 |
0 |
1.666.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
02-02-2022 |
33-5 |
0 |
0 |
1.071.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
07-12-2021 |
33-3 |
0 |
0 |
0 |
0 |
5.462.100 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76282364-0 |
LIMACHINOS S.A.D.P. |
|
|
0 |
0 |
0 |
0 |
5.456.150 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
20-12-2021 |
33-110 |
0 |
0 |
0 |
0 |
5.456.150 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76280990-7 |
COMERCIAL Y SERVICIOS BORLOM LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-11-2021 |
33-121310 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76278490-4 |
SOCIEDAD JOSE & BERNARDA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
02-06-2021 |
33-8600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
07-04-2021 |
33-8479 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76274502-K |
SOCIEDAD MODA -TEC LIMITADA |
|
|
0 |
0 |
0 |
314.017 |
314.017 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
20-01-2022 |
33-9830 |
0 |
0 |
0 |
314.017 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
15-12-2021 |
33-9581 |
0 |
0 |
0 |
0 |
314.017 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76272432-4 |
EL PARAISO DE LAS TINTAS |
|
|
0 |
0 |
33.000 |
0 |
0 |
22.000 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-02-2022 |
33-24494 |
0 |
0 |
33.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-11-2021 |
33-23446 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76264096-1 |
LILAS SOCIEDAD ANONIMA DEPORTIVA PROFESIONAL |
|
0 |
0 |
0 |
6.693.750 |
8.057.788 |
8.057.788 |
8.057.788 |
8.057.788 |
6.693.750 |
6.693.750 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
10-01-2022 |
33-85 |
0 |
0 |
0 |
6.693.750 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
06-12-2021 |
33-83 |
0 |
0 |
0 |
0 |
1.364.038 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
06-12-2021 |
33-82 |
0 |
0 |
0 |
0 |
6.693.750 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
04-11-2021 |
33-81 |
0 |
0 |
0 |
0 |
0 |
1.364.038 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
04-11-2021 |
33-80 |
0 |
0 |
0 |
0 |
0 |
6.693.750 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
05-10-2021 |
33-79 |
0 |
0 |
0 |
0 |
0 |
0 |
1.364.038 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
05-10-2021 |
33-78 |
0 |
0 |
0 |
0 |
0 |
0 |
6.693.750 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
20-09-2021 |
33-77 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.364.038 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
01-09-2021 |
33-75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.693.750 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
02-08-2021 |
33-74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.693.750 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
01-07-2021 |
33-73 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.693.750 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
01-06-2021 |
33-71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
03-05-2021 |
33-68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
05-04-2021 |
33-66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76263286-1 |
EL TORREON SADP |
|
|
0 |
0 |
0 |
0 |
0 |
1.364.038 |
2.728.076 |
0 |
1.364.038 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
06-11-2021 |
33-315 |
0 |
0 |
0 |
0 |
0 |
1.364.038 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
06-10-2021 |
33-312 |
0 |
0 |
0 |
0 |
0 |
0 |
1.364.038 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
01-10-2021 |
33-311 |
0 |
0 |
0 |
0 |
0 |
0 |
1.364.038 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
05-08-2021 |
33-310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.364.038 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76259158-8 |
SOCIEDAD GRUAS MORALES Y LTDA. |
|
|
0 |
10.115.000 |
0 |
0 |
0 |
0 |
5.950.000 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
22-03-2022 |
33-207 |
0 |
10.115.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
19-10-2021 |
33-169 |
0 |
0 |
0 |
0 |
0 |
0 |
5.950.000 |
0 |
0 |
0 |
|
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
19-10-2021 |
33-168 |
0 |
0 |
0 |
0 |
0 |
0 |
5.950.000 |
0 |
0 |
0 |
|
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
19-10-2021 |
61-19 |
0 |
0 |
0 |
0 |
0 |
0 |
-5.950.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76246958-8 |
ENVASADORA CARAMELOS CHILE LIMITADA |
|
|
0 |
193.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
15-03-2022 |
33-6778 |
0 |
193.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76243490-3 |
SOCIEDAD HOTELERA MURANO LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
22-11-2021 |
33-18956 |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76240926-7 |
COMERCIAL Y SERVICIOS ATACAMA FUELS LIMI |
|
|
0 |
0 |
0 |
0 |
0 |
49.176 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-11-2021 |
33-45507 |
0 |
0 |
0 |
0 |
0 |
49.176 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76237580-K |
SOC COMERCIAL PERNOS LINARES LIMITADA |
|
|
0 |
0 |
0 |
7.299 |
0 |
5.500 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-01-2022 |
33-29232 |
0 |
0 |
0 |
7.299 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-11-2021 |
33-28233 |
0 |
0 |
0 |
0 |
0 |
5.500 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76235433-0 |
CONTROL DE PLAGAS MOUSE CLEAN SPA |
|
|
0 |
0 |
0 |
0 |
89.250 |
89.250 |
133.875 |
0 |
178.500 |
401.625 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-12-2021 |
33-9955 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
29-11-2021 |
33-9771 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
29-09-2021 |
33-9223 |
0 |
0 |
0 |
0 |
0 |
0 |
133.875 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
27-08-2021 |
33-8903 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-07-2021 |
33-8599 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-06-2021 |
33-8432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
223.125 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
07-06-2021 |
33-8195 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
29-04-2021 |
33-7911 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-03-2021 |
33-7636 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76230978-5 |
INMOBILIARIA COLIPI SPA |
|
|
0 |
130.436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
10-03-2022 |
33-49554 |
0 |
61.416 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
10-03-2022 |
33-47519 |
0 |
69.020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
24-06-2021 |
33-39361 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76227859-6 |
RODRIGO PENA MORA Y CIA LTDA |
|
|
0 |
66.500 |
0 |
61.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
08-03-2022 |
33-21222 |
0 |
66.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-01-2022 |
33-20429 |
0 |
0 |
0 |
61.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76225157-4 |
OYARZUN Y MAURET Y CIA LTDA. |
|
|
0 |
1.256.671 |
1.402.567 |
1.047.925 |
950.816 |
897.587 |
1.077.610 |
1.342.520 |
1.413.376 |
1.223.822 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
14-03-2022 |
33-157 |
0 |
1.256.671 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
10-02-2022 |
33-155 |
0 |
0 |
1.402.567 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
13-01-2022 |
33-152 |
0 |
0 |
0 |
1.047.925 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-12-2021 |
33-149 |
0 |
0 |
0 |
0 |
950.816 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-11-2021 |
33-146 |
0 |
0 |
0 |
0 |
0 |
897.587 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
08-10-2021 |
33-142 |
0 |
0 |
0 |
0 |
0 |
0 |
1.077.610 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
08-09-2021 |
33-139 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.342.520 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-08-2021 |
33-135 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.413.376 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-07-2021 |
33-132 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.223.822 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
08-06-2021 |
33-130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
07-05-2021 |
33-128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
11-04-2021 |
33-126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76225085-3 |
COMERCIAL MULTIPART LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-05-2021 |
33-8835 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-04-2021 |
33-8573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76224663-5 |
ASERRADERO SAN FRANCISCO LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-05-2021 |
33-6224 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76221287-0 |
TORNERIA GOMEZ LTDA |
|
|
0 |
14.280 |
7.140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-03-2022 |
33-1828 |
0 |
14.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
28-02-2022 |
33-1807 |
0 |
0 |
7.140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76220106-2 |
SERVICIO AUTOMOTRIZ DESABOLLADURA Y PINTURA
IRIS RODRIGUEZ GONZALEZ EM |
0 |
0 |
0 |
0 |
0 |
9.000 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-11-2021 |
33-849 |
0 |
0 |
0 |
0 |
0 |
9.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76217775-7 |
SOC DE INV Y COM APALTA LTDA |
|
|
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-03-2022 |
33-205384 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76215634-2 |
AGUAS DEL ALTIPLANO S.A. |
|
|
0 |
1.119.984 |
993.657 |
1.103.339 |
1.006.522 |
1.027.597 |
1.072.076 |
1.207.506 |
1.006.379 |
1.103.498 |
|
| 61010702 |
AGUA |
22-03-2022 |
33-589925 |
0 |
540.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
07-03-2022 |
33-587735 |
0 |
579.934 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-02-2022 |
33-585443 |
0 |
0 |
504.768 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
03-02-2022 |
33-583032 |
0 |
0 |
488.889 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
19-01-2022 |
33-580518 |
0 |
0 |
0 |
502.525 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
05-01-2022 |
33-578209 |
0 |
0 |
0 |
600.814 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
20-12-2021 |
33-576009 |
0 |
0 |
0 |
0 |
419.626 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
03-12-2021 |
33-573552 |
0 |
0 |
0 |
0 |
586.896 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
19-11-2021 |
33-571187 |
0 |
0 |
0 |
0 |
0 |
494.408 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
04-11-2021 |
33-568632 |
0 |
0 |
0 |
0 |
0 |
533.189 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
20-10-2021 |
33-565970 |
0 |
0 |
0 |
0 |
0 |
0 |
509.432 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
05-10-2021 |
33-563383 |
0 |
0 |
0 |
0 |
0 |
0 |
562.644 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
21-09-2021 |
33-560143 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
586.851 |
0 |
0 |
|
| 61010702 |
AGUA |
03-09-2021 |
33-557780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
620.655 |
0 |
0 |
|
| 61010702 |
AGUA |
18-08-2021 |
33-554615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
423.189 |
0 |
|
| 61010702 |
AGUA |
04-08-2021 |
33-552264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
583.190 |
0 |
|
| 61010702 |
AGUA |
20-07-2021 |
33-549420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
499.600 |
|
| 61010702 |
AGUA |
05-07-2021 |
33-546972 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
603.898 |
|
| 61010702 |
AGUA |
17-06-2021 |
33-543857 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
03-06-2021 |
33-541461 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-05-2021 |
33-538164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
04-05-2021 |
33-535468 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
19-04-2021 |
33-532629 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
05-04-2021 |
33-530118 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76215293-2 |
SOCIEDAD COMERCIAL GODOY Y ACEVEDO LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
40.024 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-11-2021 |
33-134860 |
0 |
0 |
0 |
0 |
0 |
40.024 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76214605-3 |
SOC. COM. TECNIPERNOS L.T.D.A. |
|
|
0 |
0 |
24.119 |
3.600 |
18.751 |
46.101 |
13.900 |
0 |
50.201 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-02-2022 |
33-42936 |
0 |
0 |
24.119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-01-2022 |
33-42269 |
0 |
0 |
0 |
3.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-12-2021 |
33-41551 |
0 |
0 |
0 |
0 |
18.751 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-11-2021 |
33-40975 |
0 |
0 |
0 |
0 |
0 |
46.101 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-10-2021 |
33-40206 |
0 |
0 |
0 |
0 |
0 |
0 |
13.900 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-08-2021 |
33-39044 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.800 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-08-2021 |
33-39031 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.401 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76214156-6 |
COSEMAR SERVICIOS INDUSTRIALES |
|
|
0 |
164.013 |
162.315 |
161.166 |
159.975 |
157.988 |
146.801 |
146.053 |
145.187 |
144.954 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
11-03-2022 |
33-28895 |
0 |
164.013 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
10-02-2022 |
33-28603 |
0 |
0 |
162.315 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
12-01-2022 |
33-28145 |
0 |
0 |
0 |
161.166 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
06-12-2021 |
33-27700 |
0 |
0 |
0 |
0 |
159.975 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
26-11-2021 |
33-27580 |
0 |
0 |
0 |
0 |
0 |
157.988 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
05-10-2021 |
33-26923 |
0 |
0 |
0 |
0 |
0 |
0 |
146.801 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
07-09-2021 |
33-26552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
146.053 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
27-08-2021 |
33-26103 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
145.187 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
02-07-2021 |
33-25693 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
144.954 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
07-06-2021 |
33-25407 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
06-05-2021 |
33-25062 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
07-04-2021 |
33-24691 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76210728-7 |
CARLOS VALVERDE SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-05-2021 |
33-2582 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76206325-5 |
COMERCIAL SMITH Y SANHUEZA LIMITADA |
|
|
0 |
0 |
47.525 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-02-2022 |
33-99870 |
0 |
0 |
47.525 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76205521-K |
ECOMSUR S.A. |
|
|
0 |
0 |
6.357.924 |
8.053.143 |
6.469.271 |
9.116.959 |
5.857.641 |
4.084.643 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
16-02-2022 |
33-23111 |
0 |
0 |
6.357.924 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
17-01-2022 |
33-22502 |
0 |
0 |
0 |
8.053.143 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
17-12-2021 |
33-21773 |
0 |
0 |
0 |
0 |
6.469.271 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
10-11-2021 |
33-19130 |
0 |
0 |
0 |
0 |
0 |
9.116.959 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
15-10-2021 |
33-18543 |
0 |
0 |
0 |
0 |
0 |
0 |
5.857.641 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
15-09-2021 |
33-17689 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.084.643 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76204398-K |
SOCOGAS LTDA |
|
|
0 |
0 |
0 |
445.488 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
14-01-2022 |
33-7757 |
0 |
0 |
0 |
445.488 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76198961-8 |
SOCIEDAD COMERCIAL ARAYA Y TORRES LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
734.825 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
25-11-2021 |
33-2187 |
0 |
0 |
0 |
0 |
0 |
734.825 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76197149-2 |
COMERCIAL Y SERVICIOS TARAHUIN LIMITADA |
|
|
0 |
20.000 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-03-2022 |
33-341908 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-01-2022 |
33-332868 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76193099-0 |
FABRICA DE CONCRETOS VIBRADOS Y CONSTRUCCIONES
NAVARRETE LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.801 |
0 |
|
| 51060806 |
INSUMOS |
23-08-2021 |
33-2395 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.801 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76191983-0 |
FERRETERIA SAN CARLOS LTDA |
|
|
0 |
31.050 |
4.280 |
5.200 |
0 |
34.200 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-03-2022 |
33-67129 |
0 |
4.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-03-2022 |
33-67036 |
0 |
14.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-03-2022 |
33-66738 |
0 |
4.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-03-2022 |
33-66737 |
0 |
8.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-02-2022 |
33-65927 |
0 |
0 |
4.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-01-2022 |
33-65457 |
0 |
0 |
0 |
5.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-11-2021 |
33-63363 |
0 |
0 |
0 |
0 |
0 |
21.400 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-11-2021 |
33-63206 |
0 |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-11-2021 |
33-62860 |
0 |
0 |
0 |
0 |
0 |
4.800 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76189692-K |
PATRICIA ROXANA VICTORIANO MALDONADO EMPRESA
INDIVIDUAL DE RESPONSABIL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
12-04-2021 |
33-36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76186370-3 |
PUGA ORTIZ Y COMPAÑIA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
19-05-2021 |
34-10003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76185777-0 |
DEPORTES IBERIA SADP |
|
|
0 |
0 |
0 |
0 |
0 |
2.728.075 |
2.728.075 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
24-11-2021 |
33-380 |
0 |
0 |
0 |
0 |
0 |
2.728.075 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
14-10-2021 |
33-376 |
0 |
0 |
0 |
0 |
0 |
0 |
2.728.075 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
14-10-2021 |
33-375 |
0 |
0 |
0 |
0 |
0 |
0 |
5.456.150 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
14-10-2021 |
61-10 |
0 |
0 |
0 |
0 |
0 |
0 |
-5.456.150 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76183006-6 |
CLUB DEPORTIVO BARNECHEA SADP |
|
|
0 |
0 |
0 |
0 |
500.000 |
2.600.000 |
1.500.000 |
1.700.000 |
1.200.000 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
09-12-2021 |
34-47 |
0 |
0 |
0 |
0 |
500.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
08-11-2021 |
34-45 |
0 |
0 |
0 |
0 |
0 |
2.600.000 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
05-10-2021 |
34-40 |
0 |
0 |
0 |
0 |
0 |
0 |
1.500.000 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
08-09-2021 |
34-37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.700.000 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
04-08-2021 |
34-33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.200.000 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
01-06-2021 |
34-30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76182135-0 |
MIGUEL ECHEVERRIA ANDRADES EIRL |
|
|
0 |
0 |
0 |
39.600 |
0 |
0 |
0 |
0 |
8.940 |
13.000 |
|
| 51060806 |
INSUMOS |
13-01-2022 |
33-38152 |
0 |
0 |
0 |
39.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-08-2021 |
33-35643 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.940 |
0 |
|
| 51060806 |
INSUMOS |
29-07-2021 |
33-35166 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.000 |
|
| 51060806 |
INSUMOS |
23-06-2021 |
33-34613 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
27-05-2021 |
33-34194 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-05-2021 |
33-33995 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76179550-3 |
MASSA CAMUS ABOGADOS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
20-05-2021 |
34-11328 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76178951-1 |
PUBLICIDAD ESPACIO Y CREACIONES COMERCIALES
FERNANDO TORRES CEA EIRL |
0 |
0 |
0 |
0 |
0 |
70.210 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
12-11-2021 |
33-1428 |
0 |
0 |
0 |
0 |
0 |
70.210 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76173165-3 |
SANEAMIENTO INTEGRAL INVERCIONES LIMITADA. |
|
|
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
25-02-2022 |
33-778 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76172387-1 |
SOCIEDAD CONCESIONARIA VALLES DEL BIO BIO S.A. |
|
0 |
6.168.959 |
10.744.565 |
9.212.651 |
8.057.222 |
5.834.985 |
7.666.148 |
5.563.358 |
3.697.190 |
3.187.192 |
|
| 51060818 |
PEAJES |
28-02-2022 |
34-275776 |
0 |
196.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
28-02-2022 |
34-275775 |
0 |
5.972.209 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
31-01-2022 |
34-264925 |
0 |
0 |
786.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
31-01-2022 |
34-264924 |
0 |
0 |
9.957.865 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
31-12-2021 |
34-254837 |
0 |
0 |
0 |
389.050 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
31-12-2021 |
34-254836 |
0 |
0 |
0 |
8.823.601 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
30-11-2021 |
34-246498 |
0 |
0 |
0 |
0 |
135.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
30-11-2021 |
34-246497 |
0 |
0 |
0 |
0 |
7.921.722 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
31-10-2021 |
34-238811 |
0 |
0 |
0 |
0 |
0 |
34.800 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
31-10-2021 |
34-238810 |
0 |
0 |
0 |
0 |
0 |
5.800.185 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
30-09-2021 |
34-231161 |
0 |
0 |
0 |
0 |
0 |
0 |
100.700 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
30-09-2021 |
34-231160 |
0 |
0 |
0 |
0 |
0 |
0 |
7.565.448 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
31-08-2021 |
34-223782 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.000 |
0 |
0 |
|
| 51060818 |
PEAJES |
31-08-2021 |
34-223781 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.517.358 |
0 |
0 |
|
| 51060818 |
PEAJES |
31-07-2021 |
34-216974 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.700 |
0 |
|
| 51060818 |
PEAJES |
31-07-2021 |
34-216973 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.688.490 |
0 |
|
| 51060818 |
PEAJES |
30-06-2021 |
34-205436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.187.192 |
|
| 51060818 |
PEAJES |
31-05-2021 |
34-200563 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
30-04-2021 |
34-196670 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
31-03-2021 |
34-191959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76163495-K |
ELECTROLUX |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
269.990 |
129.990 |
0 |
|
| 51060806 |
INSUMOS |
24-09-2021 |
33-1753463 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
269.990 |
0 |
0 |
|
| 51060806 |
INSUMOS |
31-08-2021 |
33-1661894 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.990 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76156279-7 |
SOCIEDAD GUTIERREZ Y COUSINO LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78.000 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
10-09-2021 |
33-9526 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76153706-7 |
FUNERARIA ALVARO EDUARDO MAYA TABILO E. I. R. L |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.680.000 |
0 |
|
| 51060822 |
SERVICIOS GENERALES |
19-08-2021 |
33-4833 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.680.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76153049-6 |
SERVITECA LUBRIREP |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.000 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-09-2021 |
33-15631 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76151119-K |
HOTEL PAOLA Y COMPANIA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.500 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
29-09-2021 |
33-7299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.500 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76149524-0 |
HOGAR BUENA SALUD SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.297.252 |
|
| 61010305 |
EXAMENES CONDUCTORES |
06-07-2021 |
33-4609 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.297.252 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76148832-5 |
EDUARDO RIQUELME GUTIERREZ IMPORTADORA Y
EXPORTADORA MULTITIENDA EDUSS EIRL |
0 |
0 |
0 |
28.990 |
0 |
0 |
29.990 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-01-2022 |
33-17178 |
0 |
0 |
0 |
28.990 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-10-2021 |
33-15659 |
0 |
0 |
0 |
0 |
0 |
0 |
29.990 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-04-2021 |
33-13000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76147156-2 |
SOCIEDAD AGUA VIDA NORTE LIMITADA |
|
|
0 |
9.601 |
0 |
9.601 |
0 |
0 |
0 |
0 |
19.202 |
7.201 |
|
| 61010702 |
AGUA |
29-03-2022 |
33-35929 |
0 |
9.601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
05-01-2022 |
33-34955 |
0 |
0 |
0 |
9.601 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
31-08-2021 |
33-34035 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.601 |
0 |
|
| 61010702 |
AGUA |
09-08-2021 |
33-33560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.601 |
0 |
|
| 61010702 |
AGUA |
28-07-2021 |
33-33459 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.201 |
|
| 61010702 |
AGUA |
30-06-2021 |
33-33269 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
14-06-2021 |
33-33193 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76146855-3 |
HOTELERIA OASIS DE ASIS LIMITADA |
|
|
0 |
0 |
0 |
0 |
90.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
17-12-2021 |
33-611 |
0 |
0 |
0 |
0 |
90.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76144408-5 |
ECOSERVICIOS DE HIGIENE AMBIENTAL PALMONT LTDA. |
|
0 |
0 |
0 |
0 |
554.463 |
0 |
0 |
0 |
1.098.683 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-11-2021 |
33-5854 |
0 |
0 |
0 |
0 |
554.463 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
27-08-2021 |
33-5445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
550.594 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
31-07-2021 |
33-5404 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
548.089 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
29-06-2021 |
33-5297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
31-05-2021 |
33-5217 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-04-2021 |
33-5105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76137276-9 |
FABRICA Y DISTRIBUIDORA SANTA INES SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78.100 |
|
| 61010708 |
ARTICULOS DE ASEO |
13-07-2021 |
33-24448 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.750 |
|
| 61010708 |
ARTICULOS DE ASEO |
13-07-2021 |
33-24447 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.750 |
|
| 61010708 |
ARTICULOS DE ASEO |
13-07-2021 |
33-24446 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61.350 |
|
| 61010708 |
ARTICULOS DE ASEO |
13-07-2021 |
61-1028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-40.750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76134946-5 |
ADMIN. DE SUPERMERCADOS EXPRESS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
21.154 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
24-10-2021 |
33-53981389 |
0 |
0 |
0 |
0 |
0 |
0 |
21.154 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76134941-4 |
ADMIN. DE SUPERMERCADOS HIPER LIMITADA |
|
|
0 |
0 |
0 |
0 |
55.570 |
6.700 |
0 |
141.060 |
7.180 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-12-2021 |
33-72319429 |
0 |
0 |
0 |
0 |
55.570 |
0 |
0 |
0 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
01-11-2021 |
33-72166279 |
0 |
0 |
0 |
0 |
0 |
6.700 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-09-2021 |
33-71973904 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.729 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.331 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
30-08-2021 |
33-71929763 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.180 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76131829-2 |
SERVICIOS LONATI KRAUSE SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
66.420 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
27-10-2021 |
33-5257 |
0 |
0 |
0 |
0 |
0 |
0 |
66.420 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76123527-3 |
SOCIEDAD COMERCIAL ARCE Y ARCE LIMITADA |
|
|
0 |
0 |
0 |
0 |
80.920 |
32.130 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-12-2021 |
33-4205 |
0 |
0 |
0 |
0 |
80.920 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-11-2021 |
33-4149 |
0 |
0 |
0 |
0 |
0 |
32.130 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76119570-0 |
INSPECTORATE CHILE LTDA |
|
|
0 |
450.000 |
660.000 |
390.000 |
430.001 |
489.998 |
421.350 |
448.222 |
480.001 |
115.450 |
|
| 51060810 |
REVISION TECNICA |
02-03-2022 |
33-121354 |
0 |
450.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
01-02-2022 |
33-119635 |
0 |
0 |
660.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
10-01-2022 |
33-118578 |
0 |
0 |
0 |
390.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
22-12-2021 |
33-118349 |
0 |
0 |
0 |
0 |
430.001 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
02-11-2021 |
33-116985 |
0 |
0 |
0 |
0 |
0 |
489.998 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
01-10-2021 |
33-115140 |
0 |
0 |
0 |
0 |
0 |
0 |
421.350 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
03-09-2021 |
33-113008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
448.222 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
02-08-2021 |
33-110584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
480.001 |
0 |
|
| 51060810 |
REVISION TECNICA |
01-07-2021 |
33-108354 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
115.450 |
|
| 51060810 |
REVISION TECNICA |
03-06-2021 |
33-106789 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
03-05-2021 |
33-105077 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
01-04-2021 |
33-103117 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76117995-0 |
TERVAL S.A. |
|
|
0 |
2.775.657 |
3.148.714 |
2.734.782 |
2.960.098 |
2.745.343 |
2.333.294 |
2.603.450 |
2.413.495 |
3.307.926 |
|
| 51060814 |
DERECHOS LOSAS |
31-03-2022 |
34-25024 |
0 |
1.861.606 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
08-03-2022 |
34-24958 |
0 |
914.051 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
28-02-2022 |
34-24935 |
0 |
0 |
2.244.206 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
08-02-2022 |
34-24867 |
0 |
0 |
904.508 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-01-2022 |
34-24843 |
0 |
0 |
0 |
1.838.397 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
08-01-2022 |
34-24774 |
0 |
0 |
0 |
896.385 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
28-12-2021 |
34-24750 |
0 |
0 |
0 |
0 |
1.814.322 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
11-12-2021 |
34-24691 |
0 |
0 |
0 |
0 |
896.361 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
11-12-2021 |
34-24682 |
0 |
0 |
0 |
0 |
249.415 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
29-11-2021 |
34-24658 |
0 |
0 |
0 |
0 |
0 |
1.765.628 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
08-11-2021 |
34-24598 |
0 |
0 |
0 |
0 |
0 |
764.111 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
08-11-2021 |
34-24589 |
0 |
0 |
0 |
0 |
0 |
215.604 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
29-10-2021 |
34-24564 |
0 |
0 |
0 |
0 |
0 |
0 |
1.510.219 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
06-10-2021 |
34-24502 |
0 |
0 |
0 |
0 |
0 |
0 |
640.034 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
06-10-2021 |
34-24493 |
0 |
0 |
0 |
0 |
0 |
0 |
183.041 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
29-09-2021 |
34-24467 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.921.961 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
06-09-2021 |
34-24414 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
529.125 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
06-09-2021 |
34-24406 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
152.364 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-08-2021 |
34-24380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.680.933 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
09-08-2021 |
34-24328 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
611.264 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
09-08-2021 |
34-24320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
121.298 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
29-07-2021 |
34-24295 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.550.760 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
07-07-2021 |
34-24243 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300.652 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
07-07-2021 |
34-24235 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91.505 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-06-2021 |
34-24209 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.365.009 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-06-2021 |
34-24157 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-06-2021 |
34-24149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
29-05-2021 |
34-24123 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
08-05-2021 |
34-24071 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010721 |
GASTOS COMUNES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
08-05-2021 |
34-24062 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010721 |
GASTOS COMUNES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-04-2021 |
34-24037 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
07-04-2021 |
34-23986 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
07-04-2021 |
34-23978 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76117734-6 |
FUMIGACIONES RODRIGO HERNAN RAMOS PENA E.I.R.L |
|
0 |
83.300 |
83.300 |
83.300 |
83.300 |
83.300 |
83.300 |
83.300 |
166.600 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
22-03-2022 |
33-17773 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
24-02-2022 |
33-17590 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
20-01-2022 |
33-17420 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
21-12-2021 |
33-17225 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
17-11-2021 |
33-16982 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
14-10-2021 |
33-16822 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-09-2021 |
33-16770 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
31-08-2021 |
33-16612 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-07-2021 |
33-16455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76116435-K |
SOC. COMERCIAL E INV. LEO LOA S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
179.750 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
17-07-2021 |
33-213960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
179.750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76112319-K |
MIVAL METROPOLITANA LTDA. |
|
|
0 |
0 |
0 |
0 |
-9.800 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-12-2021 |
61-3375 |
0 |
0 |
0 |
0 |
-9.800 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76106274-3 |
ABOGADOS ASSEM SPA |
|
|
0 |
0 |
567.000 |
567.000 |
1.134.000 |
567.000 |
567.000 |
0 |
567.000 |
567.000 |
|
| 61010602 |
SERVICIOS LEGALES |
28-02-2022 |
34-441 |
0 |
0 |
567.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
30-01-2022 |
34-439 |
0 |
0 |
0 |
567.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
30-12-2021 |
34-431 |
0 |
0 |
0 |
0 |
567.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
01-12-2021 |
34-423 |
0 |
0 |
0 |
0 |
567.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
15-11-2021 |
34-421 |
0 |
0 |
0 |
0 |
0 |
567.000 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
01-10-2021 |
34-420 |
0 |
0 |
0 |
0 |
0 |
0 |
567.000 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
30-08-2021 |
34-419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
567.000 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
30-07-2021 |
34-418 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
567.000 |
|
| 61010602 |
SERVICIOS LEGALES |
30-06-2021 |
34-417 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
30-05-2021 |
34-416 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
30-04-2021 |
34-415 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76105613-1 |
SERVICIOS HOTELEROS Y TURISTICOS PEDERNALES
LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
09-04-2021 |
33-8472 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76105534-8 |
TAPIA Y TAPIA COMPANIA LIMITADA |
|
|
0 |
0 |
0 |
0 |
4.760 |
0 |
22.610 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
07-12-2021 |
33-3245 |
0 |
0 |
0 |
0 |
4.760 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
30-09-2021 |
33-3162 |
0 |
0 |
0 |
0 |
0 |
0 |
22.610 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76101928-7 |
SOCIEDAD VALLEJOS E HIJOS LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
11.000 |
15.500 |
5.000 |
|
| 51060806 |
INSUMOS |
10-11-2021 |
33-50769 |
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-09-2021 |
33-49205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.000 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-09-2021 |
33-48798 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.000 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-08-2021 |
33-47300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.500 |
0 |
|
| 51060806 |
INSUMOS |
31-07-2021 |
33-47074 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.000 |
0 |
|
| 51060806 |
INSUMOS |
07-07-2021 |
33-46179 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.000 |
|
| 51060806 |
INSUMOS |
15-06-2021 |
33-45392 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-05-2021 |
33-44623 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
09-04-2021 |
33-43056 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76101714-4 |
SOC. CONC. CENTRO METROPOLITANO DE VEHÍCULOS
RETIRADOS DE CIRCULACIÓN S.A |
0 |
0 |
0 |
0 |
0 |
0 |
440.693 |
0 |
0 |
0 |
|
| 61010717 |
INFRACCIONES Y MULTAS |
15-10-2021 |
33-7804 |
0 |
0 |
0 |
0 |
0 |
0 |
440.693 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76099850-8 |
COMERCIAL E INVERSIONES BORQUEZ HULSE LT |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-08-2021 |
33-355841 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-08-2021 |
33-351705 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-04-2021 |
33-333365 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76097727-6 |
TURISMO LAS ANANUCAS PACIFICO LIMITADA |
|
|
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
28-03-2022 |
33-1493 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76088794-3 |
GLORIA ORTIZ CASTILLO Y CIA.LTDA |
|
|
0 |
1.706.157 |
2.214.125 |
1.584.711 |
1.636.709 |
1.604.033 |
1.512.196 |
1.638.387 |
1.329.265 |
1.167.083 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
07-03-2022 |
33-141 |
0 |
833.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
07-03-2022 |
33-140 |
0 |
873.157 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
10-02-2022 |
33-139 |
0 |
0 |
833.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
10-02-2022 |
33-138 |
0 |
0 |
1.381.125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
11-01-2022 |
33-137 |
0 |
0 |
0 |
833.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
11-01-2022 |
33-136 |
0 |
0 |
0 |
751.711 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
14-12-2021 |
33-135 |
0 |
0 |
0 |
0 |
833.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
14-12-2021 |
33-134 |
0 |
0 |
0 |
0 |
803.709 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
04-11-2021 |
33-133 |
0 |
0 |
0 |
0 |
0 |
833.000 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
04-11-2021 |
33-132 |
0 |
0 |
0 |
0 |
0 |
771.033 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
08-10-2021 |
33-131 |
0 |
0 |
0 |
0 |
0 |
0 |
833.000 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
08-10-2021 |
33-130 |
0 |
0 |
0 |
0 |
0 |
0 |
679.196 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
20-09-2021 |
33-129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
833.000 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
20-09-2021 |
33-128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
805.387 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
17-08-2021 |
33-127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
833.000 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
03-08-2021 |
33-126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
496.265 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
20-07-2021 |
33-125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
833.000 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
02-07-2021 |
33-124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
334.083 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
10-06-2021 |
33-123 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
10-06-2021 |
33-122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
18-05-2021 |
33-121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
13-04-2021 |
33-120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
13-04-2021 |
33-119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76087616-K |
FERRETERIA LIENTUR LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-04-2021 |
33-4934 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76085305-4 |
SOCIEDAD TECNICA Y COMERCIAL PUBLI-ING LIMITADA |
|
69.615 |
-69.615 |
69.615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
31-03-2022 |
33-1259 |
69.615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
15-03-2022 |
61-78 |
0 |
-69.615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
21-02-2022 |
33-1253 |
0 |
0 |
69.615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76084243-5 |
CAPITAL EXPRESS SERVICIOS DE COBRANZA S.A. |
|
|
0 |
0 |
0 |
892.500 |
595.000 |
904.400 |
0 |
238.000 |
380.800 |
297.500 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-12-2021 |
33-10791 |
0 |
0 |
0 |
892.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-11-2021 |
33-10529 |
0 |
0 |
0 |
0 |
595.000 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-10-2021 |
33-10318 |
0 |
0 |
0 |
0 |
0 |
904.400 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-08-2021 |
33-9964 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-07-2021 |
33-9773 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
380.800 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-06-2021 |
33-9593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297.500 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-05-2021 |
33-9442 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-04-2021 |
33-9297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76083880-2 |
SOC COMERCIAL TAREK LIMITADA |
|
|
0 |
47.600 |
166.600 |
466.480 |
133.280 |
128.520 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-03-2022 |
33-1191 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
21-02-2022 |
33-1185 |
0 |
0 |
166.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
28-01-2022 |
33-1180 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-01-2022 |
33-1175 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-01-2022 |
33-1172 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-01-2022 |
33-1169 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-01-2022 |
33-1162 |
0 |
0 |
0 |
85.680 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-12-2021 |
33-1160 |
0 |
0 |
0 |
0 |
64.260 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-12-2021 |
33-1152 |
0 |
0 |
0 |
0 |
69.020 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-11-2021 |
33-1130 |
0 |
0 |
0 |
0 |
0 |
128.520 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76083712-1 |
WILFREDO DEL ROSARIO ROBLES CARVAJAL, VENTAS
POR MAYOR Y MENOR |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-01-2022 |
33-711 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76080946-2 |
JOSE SANTANDER ALUMINIOS Y VIDRIOS EMPRESA
INDIVIDUAL DE RESPONSABILID |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
179.999 |
|
| 51060806 |
INSUMOS |
05-07-2021 |
33-51 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
179.999 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76080198-4 |
DE LAGE LANDEN CHILE S.A. |
|
|
0 |
24.955.094 |
49.501.668 |
48.825.544 |
48.671.665 |
96.029.447 |
0 |
47.192.418 |
46.726.727 |
46.629.240 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
31-03-2022 |
33-95682 |
0 |
24.955.094 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-02-2022 |
33-94023 |
0 |
0 |
24.750.834 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-02-2022 |
33-94022 |
0 |
0 |
24.750.834 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
31-01-2022 |
33-92673 |
0 |
0 |
0 |
24.529.660 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
06-01-2022 |
33-91976 |
0 |
0 |
0 |
24.295.884 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-12-2021 |
33-91043 |
0 |
0 |
0 |
0 |
24.348.583 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-12-2021 |
33-90982 |
0 |
0 |
0 |
0 |
24.323.082 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-11-2021 |
33-89669 |
0 |
0 |
0 |
0 |
0 |
24.128.220 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
10-11-2021 |
33-88829 |
0 |
0 |
0 |
0 |
0 |
23.901.227 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
02-11-2021 |
33-88488 |
0 |
0 |
0 |
0 |
0 |
24.000.000 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
02-11-2021 |
33-88487 |
0 |
0 |
0 |
0 |
0 |
24.000.000 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
24-09-2021 |
33-86750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.606.301 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-09-2021 |
33-86609 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.586.117 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
18-08-2021 |
33-85148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.396.729 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
10-08-2021 |
33-84628 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.329.998 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-07-2021 |
33-83926 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.348.205 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
06-07-2021 |
33-83137 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.281.035 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
18-06-2021 |
33-82301 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
16-06-2021 |
33-82231 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
16-06-2021 |
34-1921 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
12-05-2021 |
33-80610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
12-05-2021 |
33-80587 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
12-04-2021 |
33-79213 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
06-04-2021 |
33-78934 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76079094-K |
DISTRIBUIDORA Y COMERCIALIZADORA JUAN MANUEL
DELMAS RADIC E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.000 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-09-2021 |
33-33638 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76078593-8 |
INNOVA SHIPS NIVALDO ANTONIO LILLO BUFADEL
E.I.R.L. |
|
0 |
0 |
0 |
0 |
0 |
0 |
121.318 |
0 |
238.101 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
20-10-2021 |
33-1807 |
0 |
0 |
0 |
0 |
0 |
0 |
121.318 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
13-08-2021 |
33-1736 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.101 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76077841-9 |
COMERCIAL SERCRO LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.101 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-09-2021 |
33-2397 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.101 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76073162-5 |
SOCIEDAD AUSTRAL DE ELECTRICIDAD S.A. |
|
|
0 |
32.495 |
17.293 |
16.553 |
25.965 |
31.223 |
54.032 |
61.306 |
75.422 |
93.076 |
|
| 61010701 |
LUZ |
25-03-2022 |
33-7331828 |
0 |
32.495 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
23-02-2022 |
33-7279125 |
0 |
0 |
17.293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-01-2022 |
33-7226134 |
0 |
0 |
0 |
16.553 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
23-12-2021 |
33-7174291 |
0 |
0 |
0 |
0 |
25.965 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
19-11-2021 |
33-7122283 |
0 |
0 |
0 |
0 |
0 |
31.223 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
22-10-2021 |
33-7073195 |
0 |
0 |
0 |
0 |
0 |
0 |
54.032 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
22-09-2021 |
33-7019744 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61.306 |
0 |
0 |
|
| 61010701 |
LUZ |
24-08-2021 |
33-6969033 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.422 |
0 |
|
| 61010701 |
LUZ |
23-07-2021 |
33-6917596 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
93.076 |
|
| 61010701 |
LUZ |
22-06-2021 |
33-6868745 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
20-05-2021 |
33-6819003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
27-04-2021 |
33-6774503 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76072027-5 |
OSCAR DANIEL PEREZ BARRIA E.I.R.L. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-07-2021 |
33-62521 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-07-2021 |
33-62494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76069804-0 |
HOTEL MANQUEHUE PUERTO MONTT SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
147.322 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
28-10-2021 |
33-32298 |
0 |
0 |
0 |
0 |
0 |
0 |
147.322 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76064281-9 |
TRANSPORTES ALRASSI LIMITADA |
|
|
0 |
0 |
129.832.529 |
0 |
235.687.739 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
23-02-2022 |
34-186 |
0 |
0 |
129.832.529 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
24-12-2021 |
34-166 |
0 |
0 |
0 |
0 |
113.811.840 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
14-12-2021 |
34-165 |
0 |
0 |
0 |
0 |
6.286.105 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
14-12-2021 |
34-164 |
0 |
0 |
0 |
0 |
115.589.794 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
09-06-2021 |
34-132 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76063757-2 |
SOCIEDAD COMERCIAL DICONOR REPUESTOS LIMITADA |
|
0 |
42.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-03-2022 |
33-13240 |
0 |
42.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76061914-0 |
GARCIA Y COMPA?IA LTDA |
|
|
0 |
130.004 |
95.000 |
170.000 |
210.002 |
120.000 |
0 |
25.000 |
50.000 |
30.000 |
|
| 51060804 |
COMBUSTIBLES |
24-03-2022 |
33-775193 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-03-2022 |
33-773113 |
0 |
50.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-03-2022 |
33-769916 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-03-2022 |
33-759960 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-02-2022 |
33-759557 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-02-2022 |
33-750599 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-02-2022 |
33-744988 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-02-2022 |
33-745435 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-01-2022 |
33-744538 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-01-2022 |
33-742108 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-01-2022 |
33-737074 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-01-2022 |
33-730800 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-01-2022 |
33-731318 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-01-2022 |
33-727155 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-12-2021 |
33-720129 |
0 |
0 |
0 |
0 |
50.002 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-12-2021 |
33-720050 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-12-2021 |
33-718780 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-12-2021 |
33-712009 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-12-2021 |
33-704827 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-12-2021 |
33-702658 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-12-2021 |
33-696108 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-11-2021 |
33-699392 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-11-2021 |
33-695582 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-11-2021 |
33-694907 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-11-2021 |
33-687831 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-11-2021 |
33-687416 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-11-2021 |
33-681006 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-09-2021 |
33-636489 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-08-2021 |
33-633201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-08-2021 |
33-620939 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-07-2021 |
33-604918 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
| 51060804 |
COMBUSTIBLES |
11-06-2021 |
33-583314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76061856-K |
CARLOS ALBERTO CHERO VALVERDE COMUNICACIONES
EIRL |
|
0 |
238.000 |
238.000 |
238.000 |
238.000 |
238.000 |
238.000 |
238.000 |
238.000 |
238.000 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
12-03-2022 |
33-2700 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
14-02-2022 |
33-2649 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
14-01-2022 |
33-2601 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
17-12-2021 |
33-2549 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
25-11-2021 |
33-2430 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
12-10-2021 |
33-2320 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
10-09-2021 |
33-2211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
13-08-2021 |
33-2154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
10-07-2021 |
33-2082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
18-06-2021 |
33-2036 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
14-05-2021 |
33-1895 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
17-04-2021 |
33-1840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76053276-2 |
MARCELO ANTONIO TORO JARA COMUNICACIONES
EMPRESA INDIVIDUAL DE RESPONS |
0 |
142.800 |
142.800 |
0 |
0 |
142.800 |
0 |
142.800 |
0 |
142.800 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
16-03-2022 |
33-595 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
15-02-2022 |
33-582 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
16-11-2021 |
33-544 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
10-09-2021 |
33-506 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
15-07-2021 |
33-483 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
31-05-2021 |
33-469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
20-04-2021 |
33-429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76052927-3 |
SOC. CONC AUTOPISTA NUEVA VESPUCIO SUR S.A. |
|
|
0 |
886.323 |
906.083 |
1.052.771 |
1.649.118 |
1.188.689 |
1.112.421 |
1.092.883 |
1.412.416 |
1.627.402 |
|
| 51060818 |
PEAJES |
05-03-2022 |
34-9729203 |
0 |
66.879 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
05-03-2022 |
34-9724042 |
0 |
39.649 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
05-03-2022 |
34-9721286 |
0 |
779.795 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
03-02-2022 |
34-9645545 |
0 |
0 |
43.724 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
03-02-2022 |
34-9640386 |
0 |
0 |
70.571 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
03-02-2022 |
34-9637571 |
0 |
0 |
791.788 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
03-01-2022 |
34-9562580 |
0 |
0 |
0 |
36.996 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
03-01-2022 |
34-9557359 |
0 |
0 |
0 |
80.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
03-01-2022 |
34-9554512 |
0 |
0 |
0 |
934.975 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
03-12-2021 |
34-9477939 |
0 |
0 |
0 |
0 |
112.508 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
03-12-2021 |
34-9472507 |
0 |
0 |
0 |
0 |
103.728 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
03-12-2021 |
34-9469555 |
0 |
0 |
0 |
0 |
1.432.882 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
03-11-2021 |
34-9394795 |
0 |
0 |
0 |
0 |
0 |
111.019 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
03-11-2021 |
34-9389516 |
0 |
0 |
0 |
0 |
0 |
21.260 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
03-11-2021 |
34-9386696 |
0 |
0 |
0 |
0 |
0 |
1.056.410 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
04-10-2021 |
34-9313994 |
0 |
0 |
0 |
0 |
0 |
0 |
150.610 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
04-10-2021 |
34-9305931 |
0 |
0 |
0 |
0 |
0 |
0 |
961.811 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
03-09-2021 |
34-9233528 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
144.326 |
0 |
0 |
|
| 51060818 |
PEAJES |
03-09-2021 |
34-9228190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.202 |
0 |
0 |
|
| 51060818 |
PEAJES |
03-09-2021 |
34-9225367 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
935.355 |
0 |
0 |
|
| 51060818 |
PEAJES |
04-08-2021 |
34-9153205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
149.253 |
0 |
|
| 51060818 |
PEAJES |
04-08-2021 |
34-9147818 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.906 |
0 |
|
| 51060818 |
PEAJES |
04-08-2021 |
34-9144919 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.260.257 |
0 |
|
| 51060818 |
PEAJES |
05-07-2021 |
34-9075708 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.704 |
|
| 51060818 |
PEAJES |
05-07-2021 |
34-9067686 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.583.698 |
|
| 51060818 |
PEAJES |
04-06-2021 |
34-8998262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
04-06-2021 |
34-8990176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
05-05-2021 |
34-8924128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
05-05-2021 |
34-8916132 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
05-04-2021 |
34-8848871 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
05-04-2021 |
34-8840449 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76050072-0 |
COMERCIAL Y SERVICIOS TRACIA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
45.006 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-11-2021 |
33-371963 |
0 |
0 |
0 |
0 |
0 |
45.006 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76048803-8 |
HOSPEDAJES Y SERVICIOS TURISTICOS LOS PINOS B
& P Y COMPAÑIA LIMITADA |
0 |
0 |
0 |
0 |
54.270 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
06-12-2021 |
33-1957 |
0 |
0 |
0 |
0 |
54.270 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76042965-1 |
ORION SEGUROS GENERALES S.A |
|
|
0 |
131.780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
11-03-2022 |
33-651842 |
0 |
131.780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76039865-9 |
SOCIEDAD CONCECIONARIA ACCIONA CONCESIONES RUTA
16 |
|
0 |
1.949.195 |
2.175.258 |
1.933.103 |
1.721.684 |
1.798.345 |
1.661.369 |
1.748.453 |
2.038.667 |
1.773.952 |
|
| 51060818 |
PEAJES |
09-03-2022 |
34-116662 |
0 |
98.113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
09-03-2022 |
34-115389 |
0 |
1.851.082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
10-02-2022 |
34-112780 |
0 |
0 |
132.869 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
10-02-2022 |
34-111541 |
0 |
0 |
2.042.389 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
07-01-2022 |
34-109360 |
0 |
0 |
0 |
93.678 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
07-01-2022 |
34-108084 |
0 |
0 |
0 |
1.839.425 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
10-12-2021 |
34-105813 |
0 |
0 |
0 |
0 |
72.453 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
10-12-2021 |
34-104690 |
0 |
0 |
0 |
0 |
1.649.231 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
09-11-2021 |
34-102421 |
0 |
0 |
0 |
0 |
0 |
42.341 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
09-11-2021 |
34-101323 |
0 |
0 |
0 |
0 |
0 |
1.754.004 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
09-11-2021 |
34-100911 |
0 |
0 |
0 |
0 |
0 |
2.000 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
08-10-2021 |
34-99304 |
0 |
0 |
0 |
0 |
0 |
0 |
52.224 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
08-10-2021 |
34-98313 |
0 |
0 |
0 |
0 |
0 |
0 |
1.609.145 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
09-09-2021 |
34-96266 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.439 |
0 |
0 |
|
| 51060818 |
PEAJES |
09-09-2021 |
34-95154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.714.014 |
0 |
0 |
|
| 51060818 |
PEAJES |
11-08-2021 |
34-92949 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.478 |
0 |
|
| 51060818 |
PEAJES |
11-08-2021 |
34-92130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.979.189 |
0 |
|
| 51060818 |
PEAJES |
09-07-2021 |
34-90457 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.298 |
|
| 51060818 |
PEAJES |
09-07-2021 |
34-89573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.753.654 |
|
| 51060818 |
PEAJES |
10-06-2021 |
34-87916 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
10-06-2021 |
34-87200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
11-05-2021 |
34-86170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
11-05-2021 |
34-84830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
11-05-2021 |
34-84393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
09-04-2021 |
34-82974 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
09-04-2021 |
34-82164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76039686-9 |
DEPORTES MELIPILLA SOCIEDAD ANONIMA DEPORTIVA
PROFESIONAL |
0 |
0 |
0 |
0 |
0 |
1.500.000 |
300.000 |
1.680.000 |
800.000 |
800.000 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
10-11-2021 |
34-19 |
0 |
0 |
0 |
0 |
0 |
1.500.000 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
04-10-2021 |
34-18 |
0 |
0 |
0 |
0 |
0 |
0 |
300.000 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
15-09-2021 |
34-17 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
240.000 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
07-09-2021 |
34-16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.440.000 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
09-08-2021 |
34-15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
800.000 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
08-07-2021 |
34-13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
800.000 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
02-06-2021 |
33-113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76033634-3 |
COMERCIALIZADORA NEUMATICOS CARVALLO Y CIA LTDA |
|
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-01-2022 |
33-31517 |
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76022832-K |
COMERCIAL CARDENAS CYQ LIMITADA |
|
|
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-03-2022 |
33-186028 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76019449-2 |
IKM SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.000 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-09-2021 |
33-23556 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76016422-4 |
HOTEL AVELLANO LIMITADA |
|
|
0 |
65.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
17-03-2022 |
33-7581 |
0 |
65.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76015466-0 |
SERVICENTROS VERA LIMITADA |
|
|
0 |
0 |
0 |
0 |
94.920 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-12-2021 |
33-82647 |
0 |
0 |
0 |
0 |
94.920 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76010070-6 |
COMERCIAL DAHER LTDA |
|
|
0 |
0 |
0 |
0 |
38.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-12-2021 |
33-82717 |
0 |
0 |
0 |
0 |
38.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76009672-5 |
EDUARDO ARTURO CORBALAN CAMPILLAY PINTURAS
E.I.R.L. |
|
0 |
0 |
0 |
77.900 |
0 |
33.950 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
31-01-2022 |
33-9220 |
0 |
0 |
0 |
77.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-11-2021 |
33-8678 |
0 |
0 |
0 |
0 |
0 |
11.200 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-11-2021 |
33-8668 |
0 |
0 |
0 |
0 |
0 |
22.750 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 76001688-8 |
COMERCIALIZADORA GOMERIA CONCEPCION LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.859 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-08-2021 |
33-16181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.959 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
28-08-2021 |
33-16169 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-04-2021 |
33-14338 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-04-2021 |
33-14324 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 7560189-1 |
SERGIO ORLANDO FUENTES ANDRADE |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.000 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-09-2021 |
33-203920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.000 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-05-2021 |
33-195268 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-04-2021 |
33-194410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 7441575-K |
AQUILES ANTONIO CASTILLO MUNOZ |
|
|
0 |
11.424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-03-2022 |
33-665 |
0 |
11.424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 7399851-4 |
PATRICIA CRISTINA RESK MORALES |
|
|
0 |
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-03-2022 |
33-567 |
0 |
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 7398996-5 |
OSCAR ENRIQUE SEPULVEDA CONEJERA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.222 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-08-2021 |
33-2111 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.222 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-05-2021 |
33-2010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 7344465-9 |
JOSÉ SANTIAGO MUÑOZ MUÑOZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.500 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-09-2021 |
33-6161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.500 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 7179152-1 |
AMALIA DEL CARMEN ESTOLAZA FERNANDEZ |
|
|
1.975.846 |
3.196.043 |
4.837.797 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-04-2022 |
33-1105 |
1.975.846 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
22-03-2022 |
33-1102 |
0 |
1.739.780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
08-03-2022 |
33-1097 |
0 |
1.456.263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-02-2022 |
33-1091 |
0 |
0 |
1.625.243 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-02-2022 |
33-1087 |
0 |
0 |
3.212.554 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 7166401-5 |
TERESA DE LAS MERCEDES MORAGA ALARCON |
|
|
0 |
0 |
24.200 |
0 |
0 |
0 |
0 |
46.001 |
67.400 |
43.000 |
|
| 51060824 |
GAS |
17-02-2022 |
33-790 |
0 |
0 |
24.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-09-2021 |
33-703 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.001 |
0 |
0 |
|
| 51060824 |
GAS |
27-08-2021 |
33-669 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67.400 |
0 |
|
| 51060824 |
GAS |
28-07-2021 |
33-660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.500 |
|
| 51060824 |
GAS |
13-07-2021 |
33-645 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.500 |
|
| 51060824 |
GAS |
25-06-2021 |
33-632 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-05-2021 |
33-617 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
13-05-2021 |
33-608 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 71274200-3 |
CORPORACION PARA EL DESARROLLO DE SANTIAGO |
|
0 |
0 |
0 |
0 |
360.000 |
0 |
0 |
210.000 |
0 |
270.000 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-12-2021 |
33-3055 |
0 |
0 |
0 |
0 |
360.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
24-09-2021 |
33-3005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
210.000 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
26-07-2021 |
33-2984 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
270.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 70391700-3 |
DEPORTES UNION LA CALERA SADP |
|
|
0 |
0 |
0 |
0 |
0 |
600.000 |
1.450.000 |
1.850.000 |
750.000 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
09-11-2021 |
34-33 |
0 |
0 |
0 |
0 |
0 |
600.000 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
06-10-2021 |
34-31 |
0 |
0 |
0 |
0 |
0 |
0 |
1.450.000 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
15-09-2021 |
34-30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.850.000 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
18-08-2021 |
34-28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
750.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 7028876-1 |
PEDRO LUIS WACHTENDORFF QUINTANA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-04-2021 |
33-254 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 7008614-K |
ADRIANA DEL CARMEN PENALOZA ZUNIGA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
17-06-2021 |
34-52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 70017820-K |
CAMARA DE COMERCIO DE SANTIAGO A.G. |
|
|
0 |
2.534.053 |
231.915 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
15-03-2022 |
34-140154 |
0 |
2.534.053 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
18-02-2022 |
34-139635 |
0 |
0 |
231.915 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
30-04-2021 |
34-134129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 70015580-3 |
INSTITUTO DE SEGURIDAD DEL TRABAJO |
|
|
0 |
495.825 |
0 |
0 |
632.301 |
255.826 |
152.820 |
3.656.822 |
2.544.863 |
996.506 |
|
| 61010305 |
EXAMENES CONDUCTORES |
17-03-2022 |
33-150539 |
0 |
495.825 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
24-12-2021 |
33-148159 |
0 |
0 |
0 |
0 |
569.701 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
03-12-2021 |
33-147566 |
0 |
0 |
0 |
0 |
62.600 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
26-11-2021 |
33-147439 |
0 |
0 |
0 |
0 |
0 |
255.826 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
21-10-2021 |
33-146499 |
0 |
0 |
0 |
0 |
0 |
0 |
152.820 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
27-09-2021 |
33-145832 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.656.822 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
17-08-2021 |
33-145063 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.544.863 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
27-07-2021 |
33-144469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
996.506 |
|
| 61010305 |
EXAMENES CONDUCTORES |
19-05-2021 |
33-143076 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
21-04-2021 |
33-142366 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 70001250-6 |
FENABUS F.G. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
1.696.000 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
14-08-2021 |
33-124826 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
14-08-2021 |
33-124825 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
14-08-2021 |
33-124823 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
01-07-2021 |
34-3902 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.696.000 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
05-05-2021 |
33-124492 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
22-04-2021 |
33-124395 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
12-04-2021 |
33-124386 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 6960374-2 |
SERGIO ERWIN DUARTE FERNANDEZ |
|
|
0 |
35.000 |
0 |
52.000 |
0 |
34.800 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-03-2022 |
33-10884 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-01-2022 |
33-10707 |
0 |
0 |
0 |
28.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-01-2022 |
33-10610 |
0 |
0 |
0 |
24.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-11-2021 |
33-10365 |
0 |
0 |
0 |
0 |
0 |
10.800 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-11-2021 |
33-10307 |
0 |
0 |
0 |
0 |
0 |
24.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 6845876-5 |
EDUARDO ENRIQUE CABRERA OVANDO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-05-2021 |
33-350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-05-2021 |
61-8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 6808047-9 |
MARIA TERESA MENDEZ BURGOS |
|
|
0 |
5.712 |
36.295 |
0 |
9.282 |
2.975 |
38.675 |
3.784 |
12.257 |
5.700 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
14-03-2022 |
33-50 |
0 |
5.712 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
15-02-2022 |
33-49 |
0 |
0 |
23.086 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
31-01-2022 |
33-48 |
0 |
0 |
13.209 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
15-12-2021 |
33-47 |
0 |
0 |
0 |
0 |
9.282 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
12-11-2021 |
33-46 |
0 |
0 |
0 |
0 |
0 |
2.975 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
13-10-2021 |
33-45 |
0 |
0 |
0 |
0 |
0 |
0 |
38.675 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
14-09-2021 |
33-44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.784 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
13-08-2021 |
33-43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.257 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
12-07-2021 |
33-42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.700 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
16-06-2021 |
33-41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
19-05-2021 |
33-40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 6725074-5 |
MARIA MORALES FERNANDEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.065 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
20-08-2021 |
33-230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.065 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 6700527-9 |
MANUELA ISABEL MARIN PINONES |
|
|
0 |
1.892.990 |
1.663.991 |
1.434.800 |
1.489.798 |
182.000 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-03-2022 |
33-490 |
0 |
191.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
27-03-2022 |
33-486 |
0 |
197.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
24-03-2022 |
33-481 |
0 |
206.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-03-2022 |
33-477 |
0 |
194.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
18-03-2022 |
33-473 |
0 |
197.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-03-2022 |
33-468 |
0 |
182.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
12-03-2022 |
33-464 |
0 |
194.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
09-03-2022 |
33-460 |
0 |
179.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
06-03-2022 |
33-453 |
0 |
158.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-03-2022 |
33-450 |
0 |
185.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-02-2022 |
33-442 |
0 |
0 |
152.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
25-02-2022 |
33-439 |
0 |
0 |
176.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
22-02-2022 |
33-435 |
0 |
0 |
3.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
22-02-2022 |
33-433 |
0 |
0 |
155.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-02-2022 |
33-428 |
0 |
0 |
179.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-02-2022 |
33-424 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-02-2022 |
33-422 |
0 |
0 |
164.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
13-02-2022 |
33-417 |
0 |
0 |
161.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-02-2022 |
33-411 |
0 |
0 |
176.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
07-02-2022 |
33-406 |
0 |
0 |
150.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-02-2022 |
33-404 |
0 |
0 |
152.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
01-02-2022 |
33-398 |
0 |
0 |
152.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
29-01-2022 |
33-391 |
0 |
0 |
0 |
144.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
26-01-2022 |
33-385 |
0 |
0 |
0 |
150.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-01-2022 |
33-379 |
0 |
0 |
0 |
155.999 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
20-01-2022 |
33-377 |
0 |
0 |
0 |
173.999 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
17-01-2022 |
33-373 |
0 |
0 |
0 |
152.999 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
14-01-2022 |
33-369 |
0 |
0 |
0 |
101.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
12-01-2022 |
33-367 |
0 |
0 |
0 |
158.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
09-01-2022 |
33-361 |
0 |
0 |
0 |
88.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
07-01-2022 |
33-359 |
0 |
0 |
0 |
150.802 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-01-2022 |
33-355 |
0 |
0 |
0 |
93.601 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-01-2022 |
33-345 |
0 |
0 |
0 |
65.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-12-2021 |
33-344 |
0 |
0 |
0 |
0 |
91.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
29-12-2021 |
33-341 |
0 |
0 |
0 |
0 |
135.199 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
26-12-2021 |
33-337 |
0 |
0 |
0 |
0 |
65.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
24-12-2021 |
33-335 |
0 |
0 |
0 |
0 |
161.200 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-12-2021 |
33-330 |
0 |
0 |
0 |
0 |
109.200 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-12-2021 |
33-328 |
0 |
0 |
0 |
0 |
145.600 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-12-2021 |
33-324 |
0 |
0 |
0 |
0 |
104.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
14-12-2021 |
33-321 |
0 |
0 |
0 |
0 |
106.600 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
12-12-2021 |
33-317 |
0 |
0 |
0 |
0 |
137.800 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
09-12-2021 |
33-315 |
0 |
0 |
0 |
0 |
78.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
07-12-2021 |
33-312 |
0 |
0 |
0 |
0 |
78.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
05-12-2021 |
33-310 |
0 |
0 |
0 |
0 |
278.199 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-11-2021 |
33-300 |
0 |
0 |
0 |
0 |
0 |
182.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 6637779-2 |
ARNOLDO DEL ROSARIO DÍAZ DÍAZ |
|
|
0 |
-1.029.999 |
2.059.998 |
0 |
490.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010714 |
MANTENCIONES INMUEBLES |
18-03-2022 |
61-5 |
0 |
-1.029.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010714 |
MANTENCIONES INMUEBLES |
26-02-2022 |
33-359 |
0 |
0 |
1.029.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010714 |
MANTENCIONES INMUEBLES |
26-02-2022 |
33-358 |
0 |
0 |
1.029.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-12-2021 |
33-341 |
0 |
0 |
0 |
0 |
490.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 6612273-5 |
JOSE FRANCISCO CERDA ZAPATA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.000 |
54.999 |
63.700 |
|
| 61010301 |
ROPA DE TRABAJO |
23-09-2021 |
33-584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.000 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
02-08-2021 |
33-458 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.999 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
12-07-2021 |
33-393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.700 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 6597214-K |
MARINES MUÑOZ ROBLES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.750 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
16-07-2021 |
33-2076 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.750 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
10-06-2021 |
33-2050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 6585034-6 |
NORFA MARCIA TAPIA MANRIQUEZ |
|
|
0 |
0 |
0 |
0 |
0 |
10.100 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-11-2021 |
33-3721 |
0 |
0 |
0 |
0 |
0 |
10.100 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 65731580-K |
FONDO DEL DEPORTE PROFESIONAL CLUB DE DEPORTES
PUERTO MONTT |
0 |
0 |
0 |
0 |
0 |
2.500.000 |
1.700.000 |
1.200.000 |
1.320.000 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
08-11-2021 |
34-37 |
0 |
0 |
0 |
0 |
0 |
2.500.000 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
30-09-2021 |
34-33 |
0 |
0 |
0 |
0 |
0 |
0 |
1.700.000 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
31-08-2021 |
34-28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.200.000 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
10-08-2021 |
34-23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.320.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 6551795-7 |
EDUARDO ESTEBAN LOPEZ VALENZUELA |
|
|
0 |
0 |
0 |
40.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-01-2022 |
33-9687 |
0 |
0 |
0 |
40.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 6518695-0 |
JORGE G.MARTINEZ RASSE |
|
|
0 |
194.337 |
251.592 |
154.345 |
183.034 |
166.683 |
173.252 |
146.563 |
137.302 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
04-03-2022 |
33-225 |
0 |
194.337 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
04-02-2022 |
33-220 |
0 |
0 |
251.592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
05-01-2022 |
33-217 |
0 |
0 |
0 |
154.345 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-12-2021 |
33-216 |
0 |
0 |
0 |
0 |
183.034 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
11-11-2021 |
33-213 |
0 |
0 |
0 |
0 |
0 |
166.683 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
04-10-2021 |
33-209 |
0 |
0 |
0 |
0 |
0 |
0 |
173.252 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
07-09-2021 |
33-208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
146.563 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
17-08-2021 |
33-206 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
137.302 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 6438530-5 |
RUBEN MARTINEZ NORIEGA |
|
|
0 |
79.999 |
0 |
0 |
0 |
0 |
0 |
109.999 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
29-03-2022 |
33-8746 |
0 |
79.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
27-09-2021 |
33-8162 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109.999 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 6431246-4 |
SILVIA CAMPILLAY NEYRA |
|
|
0 |
0 |
0 |
0 |
0 |
624.992 |
149.997 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
27-11-2021 |
33-341 |
0 |
0 |
0 |
0 |
0 |
125.000 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
22-11-2021 |
33-340 |
0 |
0 |
0 |
0 |
0 |
99.998 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
19-11-2021 |
33-338 |
0 |
0 |
0 |
0 |
0 |
99.998 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
15-11-2021 |
33-333 |
0 |
0 |
0 |
0 |
0 |
100.000 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
09-11-2021 |
33-328 |
0 |
0 |
0 |
0 |
0 |
99.998 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
05-11-2021 |
33-327 |
0 |
0 |
0 |
0 |
0 |
99.998 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
31-10-2021 |
33-326 |
0 |
0 |
0 |
0 |
0 |
0 |
49.999 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
29-10-2021 |
33-324 |
0 |
0 |
0 |
0 |
0 |
0 |
99.998 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 6327856-4 |
ALEX HERNAN OSSANDON PENA |
|
|
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-12-2021 |
33-5 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 6304988-3 |
MARIO ANTONIO HINOJOSA CAMPOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200.000 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
09-09-2021 |
33-544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 61808000-5 |
AGUAS ANDINAS S. A. |
|
|
0 |
5.812.424 |
5.215.605 |
4.632.837 |
3.874.289 |
4.151.842 |
3.284.012 |
3.245.368 |
3.475.298 |
2.843.603 |
|
| 61010702 |
AGUA |
18-03-2022 |
33-6338490 |
0 |
9.344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-03-2022 |
33-6338481 |
0 |
541.107 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-03-2022 |
33-6338478 |
0 |
26.113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-03-2022 |
33-6338473 |
0 |
740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-03-2022 |
33-6338469 |
0 |
29.719 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-03-2022 |
33-6338466 |
0 |
125.333 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-03-2022 |
33-6338464 |
0 |
87.083 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-03-2022 |
33-6338395 |
0 |
1.952 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-03-2022 |
33-6338394 |
0 |
9.515 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-03-2022 |
33-6338393 |
0 |
96.973 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-03-2022 |
33-6338392 |
0 |
3.765 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-03-2022 |
33-6338390 |
0 |
768 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-03-2022 |
33-6337762 |
0 |
34.866 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-03-2022 |
33-6337756 |
0 |
675.668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-03-2022 |
33-6337754 |
0 |
109.263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-03-2022 |
33-6337458 |
0 |
2.334 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-03-2022 |
33-6337455 |
0 |
3.490.875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-03-2022 |
33-6337454 |
0 |
33.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-03-2022 |
33-6337451 |
0 |
49.791 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-03-2022 |
33-6337448 |
0 |
52.239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-03-2022 |
33-6337446 |
0 |
3.406 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-03-2022 |
33-6337444 |
0 |
16.324 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-03-2022 |
33-6337441 |
0 |
20.067 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-03-2022 |
33-6337019 |
0 |
149.701 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-03-2022 |
33-6335606 |
0 |
106.993 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-03-2022 |
33-6335392 |
0 |
21.637 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-03-2022 |
33-6335334 |
0 |
21.098 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-03-2022 |
33-6335238 |
0 |
23.692 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-03-2022 |
33-6335236 |
0 |
68.638 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-02-2022 |
33-6283243 |
0 |
0 |
43.461 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-02-2022 |
33-6283242 |
0 |
0 |
3.122.484 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-02-2022 |
33-6283123 |
0 |
0 |
33.044 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-02-2022 |
33-6283020 |
0 |
0 |
9.079 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-02-2022 |
33-6283014 |
0 |
0 |
101.455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-02-2022 |
33-6283009 |
0 |
0 |
336.486 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-02-2022 |
33-6282950 |
0 |
0 |
14.297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-02-2022 |
33-6282923 |
0 |
0 |
447.133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-02-2022 |
33-6282916 |
0 |
0 |
46.534 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-02-2022 |
33-6282914 |
0 |
0 |
239.345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-02-2022 |
33-6282907 |
0 |
0 |
745 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-02-2022 |
33-6282905 |
0 |
0 |
23.688 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-02-2022 |
33-6282903 |
0 |
0 |
1.654 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-02-2022 |
33-6282902 |
0 |
0 |
95.683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-02-2022 |
33-6282893 |
0 |
0 |
28.875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-02-2022 |
33-6282888 |
0 |
0 |
91.826 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-02-2022 |
33-6282876 |
0 |
0 |
740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-02-2022 |
33-6282428 |
0 |
0 |
19.474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-02-2022 |
33-6282426 |
0 |
0 |
145.541 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-02-2022 |
33-6282246 |
0 |
0 |
19.498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-02-2022 |
33-6282232 |
0 |
0 |
10.046 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-02-2022 |
33-6282221 |
0 |
0 |
12.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-02-2022 |
33-6282215 |
0 |
0 |
50.756 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-02-2022 |
33-6282212 |
0 |
0 |
16.372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
16-02-2022 |
33-6280816 |
0 |
0 |
125.775 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
16-02-2022 |
33-6280609 |
0 |
0 |
20.539 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
16-02-2022 |
33-6280352 |
0 |
0 |
34.143 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
16-02-2022 |
33-6280325 |
0 |
0 |
47.730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
16-02-2022 |
33-6280261 |
0 |
0 |
76.997 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
19-01-2022 |
33-6228765 |
0 |
0 |
0 |
15.733 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
19-01-2022 |
33-6228759 |
0 |
0 |
0 |
48.761 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
19-01-2022 |
33-6228758 |
0 |
0 |
0 |
18.737 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
19-01-2022 |
33-6228753 |
0 |
0 |
0 |
11.619 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
19-01-2022 |
33-6228639 |
0 |
0 |
0 |
23.574 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
19-01-2022 |
33-6228625 |
0 |
0 |
0 |
358.344 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
19-01-2022 |
33-6228623 |
0 |
0 |
0 |
184.399 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
19-01-2022 |
33-6228598 |
0 |
0 |
0 |
11.945 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
19-01-2022 |
33-6228592 |
0 |
0 |
0 |
134.525 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
19-01-2022 |
33-6228588 |
0 |
0 |
0 |
15.685 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
19-01-2022 |
33-6228523 |
0 |
0 |
0 |
41.357 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
19-01-2022 |
33-6228522 |
0 |
0 |
0 |
2.420.088 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
19-01-2022 |
33-6228201 |
0 |
0 |
0 |
117.816 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
19-01-2022 |
33-6228199 |
0 |
0 |
0 |
97.059 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
19-01-2022 |
33-6228184 |
0 |
0 |
0 |
8.729 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
19-01-2022 |
33-6228106 |
0 |
0 |
0 |
227.691 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
19-01-2022 |
33-6228103 |
0 |
0 |
0 |
38.120 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
19-01-2022 |
33-6228099 |
0 |
0 |
0 |
31.747 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
19-01-2022 |
33-6228093 |
0 |
0 |
0 |
486.133 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
19-01-2022 |
33-6228085 |
0 |
0 |
0 |
26.721 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
19-01-2022 |
33-6228082 |
0 |
0 |
0 |
724 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
19-01-2022 |
33-6228080 |
0 |
0 |
0 |
14.743 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
19-01-2022 |
33-6228073 |
0 |
0 |
0 |
718 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
19-01-2022 |
33-6228060 |
0 |
0 |
0 |
27.744 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-01-2022 |
33-6227166 |
0 |
0 |
0 |
19.759 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-01-2022 |
33-6227070 |
0 |
0 |
0 |
39.534 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-01-2022 |
33-6226935 |
0 |
0 |
0 |
68.120 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-01-2022 |
33-6226931 |
0 |
0 |
0 |
21.823 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-01-2022 |
33-6225523 |
0 |
0 |
0 |
120.889 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-12-2021 |
33-6173342 |
0 |
0 |
0 |
0 |
429.228 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-12-2021 |
33-6173341 |
0 |
0 |
0 |
0 |
267.229 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-12-2021 |
33-6173338 |
0 |
0 |
0 |
0 |
21.528 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-12-2021 |
33-6172949 |
0 |
0 |
0 |
0 |
59.677 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-12-2021 |
33-6172947 |
0 |
0 |
0 |
0 |
17.974 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-12-2021 |
33-6172945 |
0 |
0 |
0 |
0 |
12.609 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-12-2021 |
33-6172944 |
0 |
0 |
0 |
0 |
26.899 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-12-2021 |
33-6172943 |
0 |
0 |
0 |
0 |
141.184 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-12-2021 |
33-6172941 |
0 |
0 |
0 |
0 |
1.984 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-12-2021 |
33-6172936 |
0 |
0 |
0 |
0 |
18.037 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-12-2021 |
33-6172903 |
0 |
0 |
0 |
0 |
1.438 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-12-2021 |
33-6172901 |
0 |
0 |
0 |
0 |
3.777 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-12-2021 |
33-6172899 |
0 |
0 |
0 |
0 |
83.004 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-12-2021 |
33-6172896 |
0 |
0 |
0 |
0 |
718 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-12-2021 |
33-6172884 |
0 |
0 |
0 |
0 |
15.989 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-12-2021 |
33-6172882 |
0 |
0 |
0 |
0 |
10.526 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-12-2021 |
33-6172879 |
0 |
0 |
0 |
0 |
735 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-12-2021 |
33-6172877 |
0 |
0 |
0 |
0 |
482.564 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-12-2021 |
33-6172869 |
0 |
0 |
0 |
0 |
944 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-12-2021 |
33-6172856 |
0 |
0 |
0 |
0 |
1.541 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-12-2021 |
33-6172854 |
0 |
0 |
0 |
0 |
230.767 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-12-2021 |
33-6172853 |
0 |
0 |
0 |
0 |
45.683 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-12-2021 |
33-6172813 |
0 |
0 |
0 |
0 |
1.334 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-12-2021 |
33-6172795 |
0 |
0 |
0 |
0 |
1.748.547 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-12-2021 |
33-6170318 |
0 |
0 |
0 |
0 |
233.467 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-12-2021 |
33-6170269 |
0 |
0 |
0 |
0 |
20.130 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-12-2021 |
33-6170110 |
0 |
0 |
0 |
0 |
33.553 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-12-2021 |
33-6170057 |
0 |
0 |
0 |
0 |
29.259 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-12-2021 |
33-6170055 |
0 |
0 |
0 |
0 |
72.722 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
14-12-2021 |
61-756318 |
0 |
0 |
0 |
0 |
-138.758 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-11-2021 |
33-6118291 |
0 |
0 |
0 |
0 |
0 |
250.546 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-11-2021 |
33-6118278 |
0 |
0 |
0 |
0 |
0 |
811.718 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-11-2021 |
33-6118276 |
0 |
0 |
0 |
0 |
0 |
119.500 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-11-2021 |
33-6117993 |
0 |
0 |
0 |
0 |
0 |
19.614 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-11-2021 |
33-6117991 |
0 |
0 |
0 |
0 |
0 |
14.592 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-11-2021 |
33-6117910 |
0 |
0 |
0 |
0 |
0 |
33.972 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-11-2021 |
33-6117909 |
0 |
0 |
0 |
0 |
0 |
8.613 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-11-2021 |
33-6117907 |
0 |
0 |
0 |
0 |
0 |
11.798 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-11-2021 |
33-6117906 |
0 |
0 |
0 |
0 |
0 |
16.470 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-11-2021 |
33-6117904 |
0 |
0 |
0 |
0 |
0 |
51.043 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-11-2021 |
33-6117884 |
0 |
0 |
0 |
0 |
0 |
16.470 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-11-2021 |
33-6117876 |
0 |
0 |
0 |
0 |
0 |
77.690 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-11-2021 |
33-6117875 |
0 |
0 |
0 |
0 |
0 |
33.233 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-11-2021 |
33-6117874 |
0 |
0 |
0 |
0 |
0 |
510.559 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-11-2021 |
33-6117873 |
0 |
0 |
0 |
0 |
0 |
23.639 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-11-2021 |
33-6117871 |
0 |
0 |
0 |
0 |
0 |
758 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-11-2021 |
33-6117870 |
0 |
0 |
0 |
0 |
0 |
8.263 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-11-2021 |
33-6117864 |
0 |
0 |
0 |
0 |
0 |
9.138 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-11-2021 |
33-6117863 |
0 |
0 |
0 |
0 |
0 |
65.318 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-11-2021 |
33-6117859 |
0 |
0 |
0 |
0 |
0 |
29.042 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-11-2021 |
33-6117858 |
0 |
0 |
0 |
0 |
0 |
718 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-11-2021 |
33-6117855 |
0 |
0 |
0 |
0 |
0 |
123.329 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-11-2021 |
33-6117837 |
0 |
0 |
0 |
0 |
0 |
1.714.835 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-11-2021 |
33-6117835 |
0 |
0 |
0 |
0 |
0 |
2.925 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
16-11-2021 |
33-6116858 |
0 |
0 |
0 |
0 |
0 |
2.278 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
16-11-2021 |
33-6116851 |
0 |
0 |
0 |
0 |
0 |
4.789 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
16-11-2021 |
33-6116001 |
0 |
0 |
0 |
0 |
0 |
119.331 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
16-11-2021 |
33-6115362 |
0 |
0 |
0 |
0 |
0 |
20.938 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
16-11-2021 |
33-6115119 |
0 |
0 |
0 |
0 |
0 |
50.723 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-10-2021 |
33-6064348 |
0 |
0 |
0 |
0 |
0 |
0 |
31.399 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-10-2021 |
33-6064345 |
0 |
0 |
0 |
0 |
0 |
0 |
297.182 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-10-2021 |
33-6064341 |
0 |
0 |
0 |
0 |
0 |
0 |
28.598 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-10-2021 |
33-6063968 |
0 |
0 |
0 |
0 |
0 |
0 |
9.550 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-10-2021 |
33-6063964 |
0 |
0 |
0 |
0 |
0 |
0 |
47.836 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-10-2021 |
33-6063955 |
0 |
0 |
0 |
0 |
0 |
0 |
15.440 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-10-2021 |
33-6063937 |
0 |
0 |
0 |
0 |
0 |
0 |
137.169 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-10-2021 |
33-6063926 |
0 |
0 |
0 |
0 |
0 |
0 |
20.349 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-10-2021 |
33-6063924 |
0 |
0 |
0 |
0 |
0 |
0 |
18.386 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-10-2021 |
33-6063902 |
0 |
0 |
0 |
0 |
0 |
0 |
8.511 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-10-2021 |
33-6063618 |
0 |
0 |
0 |
0 |
0 |
0 |
12.351 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-10-2021 |
33-6063616 |
0 |
0 |
0 |
0 |
0 |
0 |
1.458.325 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-10-2021 |
33-6063305 |
0 |
0 |
0 |
0 |
0 |
0 |
386.293 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-10-2021 |
33-6063289 |
0 |
0 |
0 |
0 |
0 |
0 |
15.440 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-10-2021 |
33-6063277 |
0 |
0 |
0 |
0 |
0 |
0 |
31.147 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-10-2021 |
33-6063265 |
0 |
0 |
0 |
0 |
0 |
0 |
718 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-10-2021 |
33-6063262 |
0 |
0 |
0 |
0 |
0 |
0 |
25.245 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-10-2021 |
33-6063257 |
0 |
0 |
0 |
0 |
0 |
0 |
45.872 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-10-2021 |
33-6063253 |
0 |
0 |
0 |
0 |
0 |
0 |
224.408 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-10-2021 |
33-6063249 |
0 |
0 |
0 |
0 |
0 |
0 |
58.556 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-10-2021 |
33-6063230 |
0 |
0 |
0 |
0 |
0 |
0 |
115.573 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-10-2021 |
33-6063224 |
0 |
0 |
0 |
0 |
0 |
0 |
11.188 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-10-2021 |
33-6063220 |
0 |
0 |
0 |
0 |
0 |
0 |
27.221 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-10-2021 |
33-6063123 |
0 |
0 |
0 |
0 |
0 |
0 |
8.569 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
16-10-2021 |
33-6061388 |
0 |
0 |
0 |
0 |
0 |
0 |
112.730 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
16-10-2021 |
33-6061253 |
0 |
0 |
0 |
0 |
0 |
0 |
19.412 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
16-10-2021 |
33-6061157 |
0 |
0 |
0 |
0 |
0 |
0 |
27.222 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
16-10-2021 |
33-6060915 |
0 |
0 |
0 |
0 |
0 |
0 |
21.669 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
16-10-2021 |
33-6060901 |
0 |
0 |
0 |
0 |
0 |
0 |
67.653 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-09-2021 |
33-6009862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.125 |
0 |
0 |
|
| 61010702 |
AGUA |
17-09-2021 |
33-6009858 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
290.202 |
0 |
0 |
|
| 61010702 |
AGUA |
17-09-2021 |
33-6009856 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
111.460 |
0 |
0 |
|
| 61010702 |
AGUA |
17-09-2021 |
33-6009558 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.077 |
0 |
0 |
|
| 61010702 |
AGUA |
17-09-2021 |
33-6009555 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.244 |
0 |
0 |
|
| 61010702 |
AGUA |
17-09-2021 |
33-6009554 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.954 |
0 |
0 |
|
| 61010702 |
AGUA |
17-09-2021 |
33-6009549 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.871 |
0 |
0 |
|
| 61010702 |
AGUA |
17-09-2021 |
33-6009547 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.326 |
0 |
0 |
|
| 61010702 |
AGUA |
17-09-2021 |
33-6009546 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
133.946 |
0 |
0 |
|
| 61010702 |
AGUA |
17-09-2021 |
33-6009545 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.712 |
0 |
0 |
|
| 61010702 |
AGUA |
17-09-2021 |
33-6009500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.001 |
0 |
0 |
|
| 61010702 |
AGUA |
17-09-2021 |
33-6009486 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.709.059 |
0 |
0 |
|
| 61010702 |
AGUA |
17-09-2021 |
33-6009434 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.415 |
0 |
0 |
|
| 61010702 |
AGUA |
17-09-2021 |
33-6009433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.971 |
0 |
0 |
|
| 61010702 |
AGUA |
17-09-2021 |
33-6009431 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.795 |
0 |
0 |
|
| 61010702 |
AGUA |
17-09-2021 |
33-6009426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.188 |
0 |
0 |
|
| 61010702 |
AGUA |
17-09-2021 |
33-6009421 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.582 |
0 |
0 |
|
| 61010702 |
AGUA |
17-09-2021 |
33-6009419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
112.857 |
0 |
0 |
|
| 61010702 |
AGUA |
17-09-2021 |
33-6009417 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.083 |
0 |
0 |
|
| 61010702 |
AGUA |
17-09-2021 |
33-6009415 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
700 |
0 |
0 |
|
| 61010702 |
AGUA |
17-09-2021 |
33-6009411 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.077 |
0 |
0 |
|
| 61010702 |
AGUA |
17-09-2021 |
33-6009393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.368 |
0 |
0 |
|
| 61010702 |
AGUA |
17-09-2021 |
33-6008516 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.904 |
0 |
0 |
|
| 61010702 |
AGUA |
17-09-2021 |
33-6008515 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
262.587 |
0 |
0 |
|
| 61010702 |
AGUA |
16-09-2021 |
33-6007761 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
97.211 |
0 |
0 |
|
| 61010702 |
AGUA |
16-09-2021 |
33-6007297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.922 |
0 |
0 |
|
| 61010702 |
AGUA |
16-09-2021 |
33-6007161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.108 |
0 |
0 |
|
| 61010702 |
AGUA |
16-09-2021 |
33-6006992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.925 |
0 |
0 |
|
| 61010702 |
AGUA |
16-09-2021 |
33-6006991 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.125 |
0 |
0 |
|
| 61010702 |
AGUA |
30-08-2021 |
61-691755 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-32.427 |
0 |
0 |
|
| 61010702 |
AGUA |
19-08-2021 |
33-5954434 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.522 |
0 |
|
| 61010702 |
AGUA |
19-08-2021 |
33-5954431 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.134 |
0 |
|
| 61010702 |
AGUA |
19-08-2021 |
33-5954428 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
294.942 |
0 |
|
| 61010702 |
AGUA |
19-08-2021 |
33-5953985 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.516 |
0 |
|
| 61010702 |
AGUA |
19-08-2021 |
33-5953956 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.539 |
0 |
|
| 61010702 |
AGUA |
19-08-2021 |
33-5953952 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.051 |
0 |
|
| 61010702 |
AGUA |
19-08-2021 |
33-5953950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.188 |
0 |
|
| 61010702 |
AGUA |
19-08-2021 |
33-5953947 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
113.578 |
0 |
|
| 61010702 |
AGUA |
19-08-2021 |
33-5953945 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.049 |
0 |
|
| 61010702 |
AGUA |
19-08-2021 |
33-5953929 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.694 |
0 |
|
| 61010702 |
AGUA |
19-08-2021 |
33-5953927 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.952 |
0 |
|
| 61010702 |
AGUA |
19-08-2021 |
33-5953924 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.651 |
0 |
|
| 61010702 |
AGUA |
19-08-2021 |
33-5953922 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
713 |
0 |
|
| 61010702 |
AGUA |
19-08-2021 |
33-5953921 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
221.620 |
0 |
|
| 61010702 |
AGUA |
19-08-2021 |
33-5953914 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
688.817 |
0 |
|
| 61010702 |
AGUA |
19-08-2021 |
33-5953823 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.363.804 |
0 |
|
| 61010702 |
AGUA |
19-08-2021 |
33-5953819 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.348 |
0 |
|
| 61010702 |
AGUA |
19-08-2021 |
33-5953749 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.415 |
0 |
|
| 61010702 |
AGUA |
19-08-2021 |
33-5953748 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
135.687 |
0 |
|
| 61010702 |
AGUA |
19-08-2021 |
33-5953745 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.222 |
0 |
|
| 61010702 |
AGUA |
19-08-2021 |
33-5953742 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.295 |
0 |
|
| 61010702 |
AGUA |
19-08-2021 |
33-5953741 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.537 |
0 |
|
| 61010702 |
AGUA |
19-08-2021 |
33-5953740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.331 |
0 |
|
| 61010702 |
AGUA |
19-08-2021 |
33-5953738 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.188 |
0 |
|
| 61010702 |
AGUA |
18-08-2021 |
33-5953499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.172 |
0 |
|
| 61010702 |
AGUA |
18-08-2021 |
33-5953358 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.226 |
0 |
|
| 61010702 |
AGUA |
18-08-2021 |
33-5951572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.488 |
0 |
|
| 61010702 |
AGUA |
18-08-2021 |
33-5951560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.271 |
0 |
|
| 61010702 |
AGUA |
18-08-2021 |
33-5951477 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.021 |
0 |
|
| 61010702 |
AGUA |
17-08-2021 |
56-551820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
|
| 61010702 |
AGUA |
17-08-2021 |
56-551611 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
175 |
0 |
|
| 61010702 |
AGUA |
17-08-2021 |
56-551463 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21 |
0 |
|
| 61010702 |
AGUA |
17-08-2021 |
56-551329 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32 |
0 |
|
| 61010702 |
AGUA |
17-08-2021 |
56-551323 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79 |
0 |
|
| 61010702 |
AGUA |
19-07-2021 |
33-5900400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.425 |
|
| 61010702 |
AGUA |
19-07-2021 |
33-5900395 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
687 |
|
| 61010702 |
AGUA |
19-07-2021 |
33-5900388 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
304.343 |
|
| 61010702 |
AGUA |
19-07-2021 |
33-5900168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.011 |
|
| 61010702 |
AGUA |
19-07-2021 |
33-5900155 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109.152 |
|
| 61010702 |
AGUA |
19-07-2021 |
33-5900141 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.268 |
|
| 61010702 |
AGUA |
19-07-2021 |
33-5900095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.354 |
|
| 61010702 |
AGUA |
19-07-2021 |
33-5900093 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.033 |
|
| 61010702 |
AGUA |
19-07-2021 |
33-5900089 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.639 |
|
| 61010702 |
AGUA |
19-07-2021 |
33-5900087 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
701 |
|
| 61010702 |
AGUA |
19-07-2021 |
33-5900083 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
212.968 |
|
| 61010702 |
AGUA |
19-07-2021 |
33-5900075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
211.929 |
|
| 61010702 |
AGUA |
19-07-2021 |
33-5900073 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.174 |
|
| 61010702 |
AGUA |
19-07-2021 |
33-5900070 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.248 |
|
| 61010702 |
AGUA |
19-07-2021 |
33-5900065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.811 |
|
| 61010702 |
AGUA |
19-07-2021 |
33-5899906 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.206.179 |
|
| 61010702 |
AGUA |
19-07-2021 |
33-5899905 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.858 |
|
| 61010702 |
AGUA |
19-07-2021 |
33-5899810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.636 |
|
| 61010702 |
AGUA |
19-07-2021 |
33-5899807 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.292 |
|
| 61010702 |
AGUA |
19-07-2021 |
33-5899805 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.531 |
|
| 61010702 |
AGUA |
19-07-2021 |
33-5899801 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.806 |
|
| 61010702 |
AGUA |
19-07-2021 |
33-5899800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.118 |
|
| 61010702 |
AGUA |
19-07-2021 |
33-5899788 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.165 |
|
| 61010702 |
AGUA |
19-07-2021 |
33-5899787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.811 |
|
| 61010702 |
AGUA |
18-07-2021 |
33-5899273 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.852 |
|
| 61010702 |
AGUA |
18-07-2021 |
33-5899264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.700 |
|
| 61010702 |
AGUA |
18-07-2021 |
33-5898978 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.664 |
|
| 61010702 |
AGUA |
18-07-2021 |
33-5898888 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.654 |
|
| 61010702 |
AGUA |
18-07-2021 |
33-5898510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
81.444 |
|
| 61010702 |
AGUA |
17-07-2021 |
56-512246 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
189 |
|
| 61010702 |
AGUA |
17-07-2021 |
56-512241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
146 |
|
| 61010702 |
AGUA |
17-07-2021 |
56-512205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.226 |
|
| 61010702 |
AGUA |
17-07-2021 |
56-512057 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12 |
|
| 61010702 |
AGUA |
17-07-2021 |
56-511990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19 |
|
| 61010702 |
AGUA |
17-07-2021 |
56-511888 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71 |
|
| 61010702 |
AGUA |
17-07-2021 |
56-511787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17 |
|
| 61010702 |
AGUA |
17-07-2021 |
56-511766 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75 |
|
| 61010702 |
AGUA |
17-07-2021 |
56-511751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
192 |
|
| 61010702 |
AGUA |
17-07-2021 |
56-511673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
134 |
|
| 61010702 |
AGUA |
17-07-2021 |
56-511617 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
407 |
|
| 61010702 |
AGUA |
17-07-2021 |
56-511522 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19 |
|
| 61010702 |
AGUA |
17-07-2021 |
56-511449 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42 |
|
| 61010702 |
AGUA |
17-07-2021 |
56-511435 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11 |
|
| 61010702 |
AGUA |
17-07-2021 |
56-511430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.065 |
|
| 61010702 |
AGUA |
17-07-2021 |
56-511421 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17 |
|
| 61010702 |
AGUA |
17-07-2021 |
56-511418 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
380 |
|
| 61010702 |
AGUA |
17-07-2021 |
56-511389 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11 |
|
| 61010702 |
AGUA |
17-07-2021 |
56-511380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48 |
|
| 61010702 |
AGUA |
17-07-2021 |
56-511336 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33 |
|
| 61010702 |
AGUA |
17-07-2021 |
56-511273 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36 |
|
| 61010702 |
AGUA |
18-06-2021 |
33-5845438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-06-2021 |
33-5845437 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-06-2021 |
33-5845422 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-06-2021 |
33-5845418 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-06-2021 |
33-5845413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-06-2021 |
33-5845411 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-06-2021 |
33-5845407 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-06-2021 |
33-5845392 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-06-2021 |
33-5845390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-06-2021 |
33-5845389 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-06-2021 |
33-5845388 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-06-2021 |
33-5845387 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-06-2021 |
33-5845385 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-06-2021 |
33-5845382 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-06-2021 |
33-5845371 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-06-2021 |
33-5845370 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-06-2021 |
33-5845368 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-06-2021 |
33-5845366 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-06-2021 |
33-5845364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-06-2021 |
33-5845359 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-06-2021 |
33-5845357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-06-2021 |
33-5844895 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-06-2021 |
33-5844882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-06-2021 |
33-5844878 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-06-2021 |
33-5843322 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-06-2021 |
33-5843316 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-06-2021 |
33-5843135 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-06-2021 |
33-5843094 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-06-2021 |
33-5842775 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-05-2021 |
33-5790365 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-05-2021 |
33-5790363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-05-2021 |
33-5790362 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-05-2021 |
33-5790354 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-05-2021 |
33-5790209 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-05-2021 |
33-5790207 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-05-2021 |
33-5790143 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-05-2021 |
33-5790141 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-05-2021 |
33-5790140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-05-2021 |
33-5790139 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-05-2021 |
33-5790138 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-05-2021 |
33-5790136 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-05-2021 |
33-5790132 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-05-2021 |
33-5790126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-05-2021 |
33-5790072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-05-2021 |
33-5790063 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-05-2021 |
33-5790060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-05-2021 |
33-5790058 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-05-2021 |
33-5790057 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-05-2021 |
33-5790056 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-05-2021 |
33-5790049 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-05-2021 |
33-5789687 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-05-2021 |
33-5789676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-05-2021 |
33-5789675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
15-05-2021 |
33-5787786 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
15-05-2021 |
33-5787784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
15-05-2021 |
33-5787734 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
15-05-2021 |
33-5787662 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
15-05-2021 |
33-5787556 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-04-2021 |
33-5735221 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-04-2021 |
33-5735218 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-04-2021 |
33-5735121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-04-2021 |
33-5735104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-04-2021 |
33-5735103 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-04-2021 |
33-5735101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-04-2021 |
33-5735100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-04-2021 |
33-5735099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-04-2021 |
33-5735097 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-04-2021 |
33-5735094 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-04-2021 |
33-5735090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-04-2021 |
33-5735088 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-04-2021 |
33-5735079 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-04-2021 |
33-5735078 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-04-2021 |
33-5735001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-04-2021 |
33-5734998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-04-2021 |
33-5734996 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-04-2021 |
33-5734993 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-04-2021 |
33-5734953 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-04-2021 |
33-5734951 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-04-2021 |
33-5734949 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-04-2021 |
33-5734832 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-04-2021 |
33-5734829 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-04-2021 |
33-5734825 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
16-04-2021 |
33-5734041 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
16-04-2021 |
33-5734036 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
16-04-2021 |
33-5733938 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
16-04-2021 |
33-5733759 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
16-04-2021 |
33-5733621 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 61704000-K |
CORPORACION NACIONAL DEL COBRE DE CHILE |
|
|
0 |
1.989.196 |
2.129.960 |
2.115.341 |
2.152.775 |
2.167.661 |
2.362.635 |
2.602.555 |
2.556.801 |
2.695.822 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-03-2022 |
33-1035315 |
0 |
615.387 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-03-2022 |
34-1009990 |
0 |
1.373.809 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
28-02-2022 |
33-1034930 |
0 |
0 |
685.466 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
28-02-2022 |
34-1009819 |
0 |
0 |
1.444.494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-01-2022 |
33-1034586 |
0 |
0 |
0 |
685.798 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-01-2022 |
34-1009675 |
0 |
0 |
0 |
1.429.543 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
31-12-2021 |
33-1034098 |
0 |
0 |
0 |
0 |
733.355 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-12-2021 |
34-1009514 |
0 |
0 |
0 |
0 |
1.419.420 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-11-2021 |
33-1033674 |
0 |
0 |
0 |
0 |
0 |
758.724 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-11-2021 |
34-1009341 |
0 |
0 |
0 |
0 |
0 |
1.408.937 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-10-2021 |
33-1033252 |
0 |
0 |
0 |
0 |
0 |
0 |
971.207 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-10-2021 |
34-1009192 |
0 |
0 |
0 |
0 |
0 |
0 |
1.391.428 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-09-2021 |
33-1032748 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.224.511 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-09-2021 |
34-1009000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.378.044 |
0 |
0 |
|
| 61010701 |
LUZ |
31-08-2021 |
33-1032366 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.185.772 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-08-2021 |
34-1008843 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.371.029 |
0 |
|
| 61010701 |
LUZ |
30-07-2021 |
33-1031921 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.332.921 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-07-2021 |
34-1008680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.362.901 |
|
| 61010701 |
LUZ |
30-06-2021 |
33-1031533 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-06-2021 |
34-1008548 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
31-05-2021 |
33-1031116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-05-2021 |
34-1008362 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
30-04-2021 |
33-1030698 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-04-2021 |
34-1008200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 60910000-1 |
UNIVERSIDAD DE CHILE |
|
|
18.900 |
0 |
0 |
0 |
0 |
18.900 |
18.900 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
31-03-2022 |
33-2871899 |
18.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
12-11-2021 |
33-2800321 |
0 |
0 |
0 |
0 |
0 |
18.900 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
12-10-2021 |
33-2782577 |
0 |
0 |
0 |
0 |
0 |
0 |
18.900 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 5919854-8 |
LUIS ERNESTO MOORE BRAVO |
|
|
1.179.160 |
1.302.430 |
1.434.880 |
1.682.857 |
1.283.143 |
1.123.155 |
1.176.471 |
936.465 |
946.507 |
819.873 |
|
| 51060814 |
DERECHOS LOSAS |
04-04-2022 |
33-469 |
270.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-04-2022 |
33-468 |
412.930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
04-04-2022 |
33-467 |
496.230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
16-03-2022 |
33-466 |
0 |
259.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
02-03-2022 |
33-464 |
0 |
237.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
02-03-2022 |
33-463 |
0 |
392.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-03-2022 |
33-462 |
0 |
412.930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
22-02-2022 |
33-460 |
0 |
0 |
259.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
02-02-2022 |
33-459 |
0 |
0 |
280.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
02-02-2022 |
33-458 |
0 |
0 |
481.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-02-2022 |
33-457 |
0 |
0 |
412.930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
17-01-2022 |
33-455 |
0 |
0 |
0 |
226.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
10-01-2022 |
33-454 |
0 |
0 |
0 |
412.930 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
04-01-2022 |
33-451 |
0 |
0 |
0 |
230.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-01-2022 |
33-450 |
0 |
0 |
0 |
323.323 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
04-01-2022 |
33-449 |
0 |
0 |
0 |
489.804 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
16-12-2021 |
33-448 |
0 |
0 |
0 |
0 |
260.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
01-12-2021 |
33-446 |
0 |
0 |
0 |
0 |
449.820 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-12-2021 |
33-444 |
0 |
0 |
0 |
0 |
323.323 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
01-12-2021 |
33-442 |
0 |
0 |
0 |
0 |
250.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
16-11-2021 |
33-440 |
0 |
0 |
0 |
0 |
0 |
250.000 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
03-11-2021 |
33-438 |
0 |
0 |
0 |
0 |
0 |
323.323 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
03-11-2021 |
33-436 |
0 |
0 |
0 |
0 |
0 |
130.000 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
03-11-2021 |
33-435 |
0 |
0 |
0 |
0 |
0 |
419.832 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
19-10-2021 |
33-434 |
0 |
0 |
0 |
0 |
0 |
0 |
130.000 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
05-10-2021 |
33-432 |
0 |
0 |
0 |
0 |
0 |
0 |
130.000 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
04-10-2021 |
33-430 |
0 |
0 |
0 |
0 |
0 |
0 |
463.148 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
04-10-2021 |
33-429 |
0 |
0 |
0 |
0 |
0 |
0 |
130.000 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-10-2021 |
33-428 |
0 |
0 |
0 |
0 |
0 |
0 |
323.323 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-09-2021 |
33-424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
323.323 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
02-09-2021 |
33-423 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
463.148 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
02-09-2021 |
33-422 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
149.994 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
16-08-2021 |
33-421 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.994 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
02-08-2021 |
33-419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
343.196 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-08-2021 |
33-418 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
323.323 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
02-08-2021 |
33-417 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
149.994 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
19-07-2021 |
33-416 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
139.994 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-07-2021 |
33-413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
323.323 |
|
| 51060814 |
DERECHOS LOSAS |
01-07-2021 |
33-412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
266.560 |
|
| 51060814 |
DERECHOS LOSAS |
01-07-2021 |
33-411 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.996 |
|
| 51060814 |
DERECHOS LOSAS |
15-06-2021 |
33-410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
03-06-2021 |
33-407 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
03-06-2021 |
33-406 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-06-2021 |
33-405 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
01-06-2021 |
33-403 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
01-06-2021 |
33-402 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
06-04-2021 |
61-21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
05-04-2021 |
33-385 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
05-04-2021 |
33-384 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
01-04-2021 |
33-382 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-04-2021 |
33-381 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 5912609-1 |
JAIME ALBERTO DIAZ TORRES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
22-10-2021 |
33-1380 |
0 |
0 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 5839301-0 |
MARIO EDUARDO ARQUEROS COLLADO |
|
|
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-12-2021 |
33-1259 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 5807754-2 |
CRISTINA LUZ CHANG SAJAMA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
660.000 |
|
| 61010750 |
GASTOS GENERALES |
12-07-2021 |
33-424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
660.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 5788470-3 |
LUIS FIDEL DONOSO SEPULVEDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.700 |
|
| 61010301 |
ROPA DE TRABAJO |
27-07-2021 |
33-2467 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.700 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 5676117-9 |
LEOMA FERNANDO LAFOURCADE TORRES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
30-07-2021 |
33-3425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 5583484-9 |
JUAN DANIEL PEREZ CANALES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
19.499 |
|
| 51060824 |
GAS |
03-09-2021 |
33-988 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060824 |
GAS |
01-09-2021 |
33-985 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
|
| 51060824 |
GAS |
01-07-2021 |
33-959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.499 |
|
| 51060824 |
GAS |
22-06-2021 |
33-955 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 5471344-4 |
HUMBERTO EUDE MULLER PEZO |
|
|
0 |
0 |
0 |
0 |
226.100 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-12-2021 |
33-535 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-12-2021 |
33-532 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-05-2021 |
33-459 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 5361407-8 |
ANA FIGUEROA ROJAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.238.000 |
|
| 61010750 |
GASTOS GENERALES |
17-07-2021 |
33-4727 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.619.000 |
|
| 61010750 |
GASTOS GENERALES |
17-07-2021 |
33-4726 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.619.000 |
|
| 61010750 |
GASTOS GENERALES |
16-06-2021 |
33-4616 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
16-06-2021 |
33-4615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
16-06-2021 |
61-332 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 53303412-8 |
PENA MORA RODRIGO JAVIER Y OTROS |
|
|
0 |
0 |
0 |
0 |
0 |
56.000 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-11-2021 |
33-14926 |
0 |
0 |
0 |
0 |
0 |
56.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 53283900-9 |
SUC JULIO ALBERTO SALINAS ALDANA |
|
|
0 |
0 |
21.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-02-2022 |
33-25185 |
0 |
0 |
21.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-04-2021 |
33-20584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 53242270-1 |
SUC JOSE ORLANDO BOCAZ LAGOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.400 |
|
| 61010750 |
GASTOS GENERALES |
15-07-2021 |
33-10832 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.400 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 53213470-6 |
SUC RAUL VICENCIO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.650 |
0 |
|
| 51060806 |
INSUMOS |
31-08-2021 |
33-4720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.650 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 53187500-1 |
FERRETERIA EL HERRERITO |
|
|
0 |
0 |
38.352 |
25.900 |
35.999 |
0 |
10.279 |
19.562 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-02-2022 |
33-38291 |
0 |
0 |
27.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-02-2022 |
33-38289 |
0 |
0 |
4.351 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-02-2022 |
33-38027 |
0 |
0 |
6.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-01-2022 |
33-37904 |
0 |
0 |
0 |
17.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-01-2022 |
33-37788 |
0 |
0 |
0 |
8.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-12-2021 |
33-37592 |
0 |
0 |
0 |
0 |
7.499 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-12-2021 |
33-37433 |
0 |
0 |
0 |
0 |
11.600 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-12-2021 |
33-37395 |
0 |
0 |
0 |
0 |
7.700 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-12-2021 |
33-37393 |
0 |
0 |
0 |
0 |
9.200 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
27-10-2021 |
33-36806 |
0 |
0 |
0 |
0 |
0 |
0 |
10.279 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-09-2021 |
33-36455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.161 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-09-2021 |
33-36339 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.401 |
0 |
0 |
|
| 51060806 |
INSUMOS |
22-04-2021 |
33-34613 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 53146360-9 |
SUC FILIPPO GENTILI CAGLINI |
|
|
157.500 |
833.000 |
553.000 |
644.000 |
283.500 |
535.500 |
406.000 |
465.499 |
343.000 |
307.999 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-03-2022 |
33-167 |
157.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
18-03-2022 |
33-165 |
0 |
290.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
18-03-2022 |
33-164 |
0 |
304.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-02-2022 |
33-160 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
18-02-2022 |
33-158 |
0 |
0 |
283.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-01-2022 |
33-155 |
0 |
0 |
269.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
18-01-2022 |
33-154 |
0 |
0 |
0 |
318.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-12-2021 |
33-152 |
0 |
0 |
0 |
325.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-12-2021 |
33-151 |
0 |
0 |
0 |
0 |
283.500 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
22-11-2021 |
33-148 |
0 |
0 |
0 |
0 |
0 |
283.500 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-10-2021 |
33-147 |
0 |
0 |
0 |
0 |
0 |
252.000 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-10-2021 |
33-145 |
0 |
0 |
0 |
0 |
0 |
0 |
199.500 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-09-2021 |
33-142 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
195.999 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-08-2021 |
33-140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
269.500 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-08-2021 |
33-144 |
0 |
0 |
0 |
0 |
0 |
0 |
206.500 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-08-2021 |
33-138 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-07-2021 |
33-135 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
164.500 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-07-2021 |
33-131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
171.499 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-06-2021 |
33-127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
136.500 |
|
| 61010306 |
ALIMENTACION PERSONAL |
18-06-2021 |
33-125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-05-2021 |
33-123 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
18-05-2021 |
33-122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-04-2021 |
33-120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
20-04-2021 |
33-119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-03-2021 |
33-112 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 5230460-1 |
ROSA VIRGINIA ORTEGA MARDONES |
|
|
0 |
2.632.721 |
3.067.123 |
2.757.860 |
2.554.133 |
2.518.731 |
2.733.557 |
2.358.523 |
2.289.044 |
1.335.850 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
11-03-2022 |
33-84 |
0 |
2.632.721 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
10-02-2022 |
33-83 |
0 |
0 |
3.067.123 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
11-01-2022 |
33-82 |
0 |
0 |
0 |
2.757.860 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
07-12-2021 |
33-81 |
0 |
0 |
0 |
0 |
2.554.133 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-11-2021 |
33-80 |
0 |
0 |
0 |
0 |
0 |
2.518.731 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
08-10-2021 |
33-79 |
0 |
0 |
0 |
0 |
0 |
0 |
2.733.557 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
07-09-2021 |
33-78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.358.523 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
07-08-2021 |
33-77 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.289.044 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-07-2021 |
33-76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.335.850 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
07-06-2021 |
33-75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
07-05-2021 |
33-74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
10-04-2021 |
33-73 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 52004589-9 |
FETEC SEGURIDAD INDUSTRIAL LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.500 |
|
| 61010301 |
ROPA DE TRABAJO |
27-07-2021 |
33-43219 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 52003196-0 |
TRANSPORTE JUAN CARLOS BARRIA ALVAREZ E.I.R.L |
|
0 |
0 |
0 |
0 |
0 |
5.937.600 |
7.971.600 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-11-2021 |
34-905 |
0 |
0 |
0 |
0 |
0 |
5.937.600 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
25-10-2021 |
34-895 |
0 |
0 |
0 |
0 |
0 |
0 |
3.084.800 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
08-10-2021 |
34-893 |
0 |
0 |
0 |
0 |
0 |
0 |
1.840.000 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
08-10-2021 |
34-892 |
0 |
0 |
0 |
0 |
0 |
0 |
3.046.800 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 52002857-9 |
ANDRES CARLOS APEY VALENZUELA EST SERV |
|
|
0 |
30.006 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-03-2022 |
33-191578 |
0 |
30.006 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 5059326-6 |
MAXIMILIANO ERNESTO LABRA GONZALEZ |
|
|
0 |
0 |
0 |
11.424 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
24-01-2022 |
33-226 |
0 |
0 |
0 |
11.424 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 4830194-0 |
MARCOS LEONARDO MEDINA CAMPOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.200 |
0 |
|
| 51060806 |
INSUMOS |
09-08-2021 |
33-2015 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.200 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 4750598-4 |
ELEAZAR ANTONIO CONTRERAS CONTRERAS |
|
|
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-02-2022 |
33-132317 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 4413408-K |
OSCAR PAEZ CERDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
31.302 |
0 |
0 |
24.500 |
|
| 51060806 |
INSUMOS |
12-10-2021 |
33-3921 |
0 |
0 |
0 |
0 |
0 |
0 |
9.001 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-10-2021 |
33-3912 |
0 |
0 |
0 |
0 |
0 |
0 |
22.301 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-07-2021 |
33-3675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.500 |
|
| 51060806 |
INSUMOS |
30-04-2021 |
33-3527 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-04-2021 |
33-3512 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
09-04-2021 |
33-3482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
09-04-2021 |
33-3481 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-04-2021 |
33-3472 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 4347189-9 |
JAIME FRANCISCO BRAVO GONZALEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
844.900 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
06-08-2021 |
33-94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
844.900 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 4308336-8 |
MONICA BERENGUELA QUERATT |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
30-04-2021 |
33-63 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 3992897-3 |
JORGE ARELLANO DOMINGUEZ |
|
|
0 |
857.000 |
944.000 |
923.000 |
941.000 |
955.000 |
946.000 |
892.000 |
640.000 |
613.000 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
03-03-2022 |
34-374 |
0 |
470.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
28-02-2022 |
34-372 |
0 |
387.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-02-2022 |
34-368 |
0 |
0 |
470.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-01-2022 |
34-366 |
0 |
0 |
474.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-01-2022 |
34-362 |
0 |
0 |
0 |
470.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-12-2021 |
34-360 |
0 |
0 |
0 |
453.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
03-12-2021 |
34-356 |
0 |
0 |
0 |
0 |
470.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-11-2021 |
34-354 |
0 |
0 |
0 |
0 |
471.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
03-11-2021 |
34-350 |
0 |
0 |
0 |
0 |
0 |
400.000 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-10-2021 |
34-349 |
0 |
0 |
0 |
0 |
0 |
555.000 |
0 |
0 |
0 |
0 |
|
| 61010401 |
ARRIENDOS OFICINAS |
06-10-2021 |
34-345 |
0 |
0 |
0 |
0 |
0 |
0 |
400.000 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-09-2021 |
34-344 |
0 |
0 |
0 |
0 |
0 |
0 |
546.000 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
03-09-2021 |
34-340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400.000 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-08-2021 |
34-339 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
492.000 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-08-2021 |
34-335 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400.000 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-07-2021 |
34-334 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
240.000 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
06-07-2021 |
34-330 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400.000 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-06-2021 |
34-329 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
213.000 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-06-2021 |
34-325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
31-05-2021 |
34-324 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
10-05-2021 |
34-320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-04-2021 |
34-319 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
14-04-2021 |
34-315 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-03-2021 |
34-314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 3951288-2 |
OSCAR ZAMORA SALAZAR |
|
|
0 |
0 |
0 |
0 |
46.960 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
02-12-2021 |
33-88548 |
0 |
0 |
0 |
0 |
46.960 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
25-05-2021 |
33-82045 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
20-05-2021 |
33-81956 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 3834559-1 |
JAIME ARTURO GAC MUNOZ |
|
|
0 |
0 |
0 |
725.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-01-2022 |
33-40 |
0 |
0 |
0 |
642.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-01-2022 |
33-39 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 3700422-7 |
BENILDA DONOSO DIAZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150.000 |
325.000 |
345.000 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
15-09-2021 |
33-3357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90.000 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
10-09-2021 |
33-3346 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
31-08-2021 |
33-3311 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
31-08-2021 |
33-3310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.000.001 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
31-08-2021 |
61-119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.000.001 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
25-08-2021 |
33-3284 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
09-08-2021 |
33-3245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
07-08-2021 |
33-3238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
03-08-2021 |
33-3225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
31-07-2021 |
33-3215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
16-07-2021 |
33-3178 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.000 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
12-07-2021 |
33-3170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
05-07-2021 |
33-3149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
02-07-2021 |
33-3141 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.000 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
29-06-2021 |
33-3128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
29-06-2021 |
33-3127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
08-06-2021 |
33-3089 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-05-2021 |
33-3061 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
28-05-2021 |
33-3060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
24-05-2021 |
33-3051 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
22-05-2021 |
33-3046 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
07-05-2021 |
33-3013 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
04-05-2021 |
33-2998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
04-05-2021 |
33-2996 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
26-04-2021 |
33-2970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
24-04-2021 |
33-2969 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
22-04-2021 |
33-2947 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
09-04-2021 |
33-2915 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
05-04-2021 |
33-2897 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
01-04-2021 |
33-2884 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 3615491-8 |
FERNANDO GUSTAVO PALMA GONZALEZ |
|
|
0 |
0 |
0 |
0 |
53.000 |
0 |
105.201 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-12-2021 |
33-8436 |
0 |
0 |
0 |
0 |
53.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-10-2021 |
33-8292 |
0 |
0 |
0 |
0 |
0 |
0 |
35.800 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-10-2021 |
33-8262 |
0 |
0 |
0 |
0 |
0 |
0 |
55.201 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-10-2021 |
33-8257 |
0 |
0 |
0 |
0 |
0 |
0 |
14.200 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 3561330-7 |
MARIA MERCEDES FERNANDEZ CERDA |
|
|
0 |
0 |
57.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-02-2022 |
33-9008 |
0 |
0 |
57.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 3376926-1 |
EDGARDO DEL ROSARIO ASTUDILLO DIAZ |
|
|
0 |
0 |
0 |
0 |
16.401 |
0 |
0 |
0 |
0 |
0 |
|
| 51060823 |
LUBRICANTES |
08-12-2021 |
33-27325 |
0 |
0 |
0 |
0 |
16.401 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 23701289-5 |
GIOVANNA RIASCOS MONTANO |
|
|
0 |
1.103.726 |
600.950 |
1.097.776 |
1.368.500 |
1.317.926 |
1.192.976 |
1.442.876 |
1.433.356 |
1.425.026 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-03-2022 |
33-182 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-03-2022 |
33-181 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-03-2022 |
33-180 |
0 |
290.063 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-03-2022 |
33-179 |
0 |
290.063 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-02-2022 |
33-178 |
0 |
0 |
300.475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-02-2022 |
33-177 |
0 |
0 |
300.475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-01-2022 |
33-176 |
0 |
0 |
0 |
240.975 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-01-2022 |
33-175 |
0 |
0 |
0 |
240.975 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
13-01-2022 |
33-174 |
0 |
0 |
0 |
307.913 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
13-01-2022 |
33-173 |
0 |
0 |
0 |
307.913 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-12-2021 |
33-167 |
0 |
0 |
0 |
0 |
288.575 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-12-2021 |
33-166 |
0 |
0 |
0 |
0 |
288.575 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-12-2021 |
33-164 |
0 |
0 |
0 |
0 |
395.675 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-12-2021 |
33-163 |
0 |
0 |
0 |
0 |
395.675 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
17-11-2021 |
33-162 |
0 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
17-11-2021 |
33-161 |
0 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-11-2021 |
33-160 |
0 |
0 |
0 |
0 |
0 |
361.463 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-11-2021 |
33-159 |
0 |
0 |
0 |
0 |
0 |
361.463 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-10-2021 |
33-156 |
0 |
0 |
0 |
0 |
0 |
0 |
325.763 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-10-2021 |
33-155 |
0 |
0 |
0 |
0 |
0 |
0 |
325.763 |
0 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
08-10-2021 |
33-154 |
0 |
0 |
0 |
0 |
0 |
0 |
270.725 |
0 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
08-10-2021 |
33-153 |
0 |
0 |
0 |
0 |
0 |
0 |
270.725 |
0 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
23-09-2021 |
33-151 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
343.613 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
23-09-2021 |
33-150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
343.613 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
02-09-2021 |
33-144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
377.825 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
02-09-2021 |
33-143 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
377.825 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
16-08-2021 |
33-140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
349.265 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
16-08-2021 |
33-139 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
349.265 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
02-08-2021 |
33-138 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
367.413 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
02-08-2021 |
33-137 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
367.413 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
16-07-2021 |
33-134 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
377.825 |
|
| 51060809 |
ALIMENTACION BUSES |
16-07-2021 |
33-133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
377.825 |
|
| 51060809 |
ALIMENTACION BUSES |
01-07-2021 |
33-130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
334.688 |
|
| 51060809 |
ALIMENTACION BUSES |
01-07-2021 |
33-129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
334.688 |
|
| 51060809 |
ALIMENTACION BUSES |
16-06-2021 |
33-128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
16-06-2021 |
33-127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
02-06-2021 |
33-123 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
02-06-2021 |
33-122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
18-05-2021 |
33-121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
03-05-2021 |
33-119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
21-04-2021 |
33-116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 23623503-3 |
ISOLINA DEL ROSARIO MUNOZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
07-06-2021 |
33-85 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 23432334-2 |
CELINA TITO CHAMBI |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
101.150 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-10-2021 |
33-230 |
0 |
0 |
0 |
0 |
0 |
0 |
101.150 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 23276325-6 |
WILBER HERNAN QUISPE CALIZAYA |
|
|
0 |
0 |
0 |
95.200 |
0 |
357.000 |
41.650 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
29-01-2022 |
33-433 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
06-11-2021 |
33-392 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
30-10-2021 |
33-389 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 22659698-4 |
ANGELA ARENAS PRINCIPE |
|
|
0 |
476.720 |
0 |
0 |
279.954 |
0 |
0 |
323.004 |
0 |
211.036 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
17-03-2022 |
33-87 |
0 |
148.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
01-03-2022 |
33-86 |
0 |
146.665 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
01-03-2022 |
33-85 |
0 |
181.056 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
08-12-2021 |
33-84 |
0 |
0 |
0 |
0 |
125.120 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
01-12-2021 |
33-83 |
0 |
0 |
0 |
0 |
154.834 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
22-09-2021 |
33-82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
182.678 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
22-09-2021 |
33-80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
140.326 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
12-07-2021 |
33-76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.848 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
12-07-2021 |
33-75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
140.188 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
02-06-2021 |
33-74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
14-04-2021 |
33-72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 21352628-6 |
ANABELLA INES RICATTI |
|
|
0 |
0 |
0 |
0 |
20.800 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
22-12-2021 |
33-4613 |
0 |
0 |
0 |
0 |
20.800 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 19576919-2 |
JAVIERA ALEJANDRA MUNOZ COFRE |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
20-05-2021 |
33-20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-04-2021 |
33-19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 18212077-4 |
XAVIERA CONSTANZA ROJAS ESPINOSA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
17-06-2021 |
33-476 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
14-04-2021 |
33-433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-03-2021 |
33-425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 17987701-5 |
DIEGO IGNACIO ORTEGA ZUNIGA |
|
|
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
|
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
13-11-2021 |
33-7 |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 17517500-8 |
JOSE MANUEL RUBIO DA FORNO |
|
|
0 |
0 |
0 |
0 |
0 |
14.875.000 |
14.875.000 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
10-11-2021 |
33-74 |
0 |
0 |
0 |
0 |
0 |
14.875.000 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
05-10-2021 |
33-68 |
0 |
0 |
0 |
0 |
0 |
0 |
14.875.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 17465392-5 |
ROSA YESSENIA ARAYA PASTEN |
|
|
0 |
0 |
0 |
17.600 |
3.900 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
24-01-2022 |
33-191 |
0 |
0 |
0 |
8.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
29-12-2021 |
33-187 |
0 |
0 |
0 |
8.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-11-2021 |
33-179 |
0 |
0 |
0 |
0 |
3.900 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 17395007-1 |
MAURICIO ANDRES IRIARTE LOBOS |
|
|
0 |
41.650 |
0 |
0 |
41.650 |
0 |
0 |
0 |
53.550 |
45.220 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-03-2022 |
33-1688 |
0 |
41.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-12-2021 |
33-1600 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-08-2021 |
33-1477 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.550 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-07-2021 |
33-1467 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.220 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 17364686-0 |
FERNANDO ANDRES ANDRADE ARAYA |
|
|
0 |
0 |
0 |
91.199 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
19-01-2022 |
33-3832 |
0 |
0 |
0 |
91.199 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 17099376-4 |
CARRASCO FUENTES CAMILA ANDREA |
|
|
0 |
3.672.770 |
5.209.878 |
5.129.825 |
5.448.570 |
6.461.902 |
5.623.268 |
6.093.026 |
4.524.757 |
4.245.307 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
19-03-2022 |
33-232 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
19-03-2022 |
33-231 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
11-03-2022 |
33-230 |
0 |
978.692 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
11-03-2022 |
33-229 |
0 |
314.078 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
17-02-2022 |
33-228 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
17-02-2022 |
33-227 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
10-02-2022 |
33-226 |
0 |
0 |
683.465 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
10-02-2022 |
33-225 |
0 |
0 |
2.146.413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
18-01-2022 |
33-224 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
14-01-2022 |
33-223 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
12-01-2022 |
33-221 |
0 |
0 |
0 |
1.299.875 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
12-01-2022 |
33-220 |
0 |
0 |
0 |
1.449.950 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
15-12-2021 |
33-219 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
15-12-2021 |
33-218 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
07-12-2021 |
33-217 |
0 |
0 |
0 |
0 |
1.955.581 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
07-12-2021 |
33-216 |
0 |
0 |
0 |
0 |
1.112.989 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
17-11-2021 |
33-215 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
17-11-2021 |
33-214 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
07-11-2021 |
33-213 |
0 |
0 |
0 |
0 |
0 |
3.012.942 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
07-11-2021 |
33-210 |
0 |
0 |
0 |
0 |
0 |
1.068.960 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
18-10-2021 |
33-209 |
0 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
18-10-2021 |
33-208 |
0 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
08-10-2021 |
33-207 |
0 |
0 |
0 |
0 |
0 |
0 |
2.314.135 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
08-10-2021 |
33-206 |
0 |
0 |
0 |
0 |
0 |
0 |
929.133 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
16-09-2021 |
33-205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
16-09-2021 |
33-204 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
04-09-2021 |
33-203 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.760.850 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
04-09-2021 |
33-202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
952.176 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
16-08-2021 |
33-201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
16-08-2021 |
33-200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-08-2021 |
33-199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.349.529 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-08-2021 |
33-198 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
795.228 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
18-07-2021 |
33-197 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
18-07-2021 |
33-196 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
18-07-2021 |
33-195 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
18-07-2021 |
61-13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.190.000 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
15-07-2021 |
33-194 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.343.882 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
15-07-2021 |
33-193 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
521.425 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
16-06-2021 |
33-187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
16-06-2021 |
33-186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
08-06-2021 |
33-185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
08-06-2021 |
33-184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
18-05-2021 |
33-183 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
18-05-2021 |
33-182 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
18-05-2021 |
33-181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
18-05-2021 |
61-12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
10-05-2021 |
33-180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
18-04-2021 |
33-179 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
18-04-2021 |
33-178 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-04-2021 |
33-177 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-04-2021 |
33-176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 16827183-2 |
CAROLINA ANDREA INOSTROZA MUÑOZ |
|
|
0 |
135.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-03-2022 |
33-91242 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-03-2022 |
33-91230 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-03-2022 |
33-90573 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 16601623-1 |
CRISTIAN ALEJANDRO ANDRADE LISBOA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.960 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-09-2021 |
33-10970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.960 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 16541369-5 |
FERNANDO ANTONIO PAREDES SALAZAR |
|
|
0 |
4.966.016 |
4.559.942 |
4.007.195 |
4.071.739 |
4.147.285 |
3.874.886 |
4.394.112 |
4.351.181 |
2.225.493 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
08-03-2022 |
33-41 |
0 |
4.131.625 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
08-03-2022 |
33-40 |
0 |
834.391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
08-02-2022 |
33-38 |
0 |
0 |
3.765.131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
08-02-2022 |
33-37 |
0 |
0 |
794.811 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
07-01-2022 |
33-34 |
0 |
0 |
0 |
3.147.446 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
07-01-2022 |
33-33 |
0 |
0 |
0 |
859.749 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
07-12-2021 |
33-31 |
0 |
0 |
0 |
0 |
900.385 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
07-12-2021 |
33-30 |
0 |
0 |
0 |
0 |
3.171.354 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
05-11-2021 |
33-28 |
0 |
0 |
0 |
0 |
0 |
3.102.116 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
05-11-2021 |
33-27 |
0 |
0 |
0 |
0 |
0 |
1.045.169 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
12-10-2021 |
33-25 |
0 |
0 |
0 |
0 |
0 |
0 |
2.992.500 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
12-10-2021 |
33-24 |
0 |
0 |
0 |
0 |
0 |
0 |
882.386 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-09-2021 |
33-22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.515.237 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-09-2021 |
33-21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
878.875 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-08-2021 |
33-19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.491.721 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-08-2021 |
33-17 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
859.460 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-07-2021 |
33-14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.726.740 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-07-2021 |
33-13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
498.753 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
15-06-2021 |
33-12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
11-06-2021 |
33-9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
11-06-2021 |
61-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
03-06-2021 |
33-8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
05-05-2021 |
33-7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
11-04-2021 |
33-6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 16133605-K |
MIGUEL ANTONIO ESCOBAR VALLE |
|
|
0 |
0 |
0 |
0 |
140.015 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
20-12-2021 |
33-425 |
0 |
0 |
0 |
0 |
140.015 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 15976073-1 |
RODRIGO ALONSO LOPEZ LAI |
|
|
0 |
0 |
0 |
0 |
321.903 |
0 |
326.938 |
324.499 |
449.155 |
298.501 |
|
| 51060806 |
INSUMOS |
14-12-2021 |
33-144 |
0 |
0 |
0 |
0 |
321.903 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-10-2021 |
33-129 |
0 |
0 |
0 |
0 |
0 |
0 |
326.938 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-09-2021 |
33-109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
324.499 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-08-2021 |
33-97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150.654 |
0 |
|
| 51060806 |
INSUMOS |
07-08-2021 |
33-92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
298.501 |
0 |
|
| 51060806 |
INSUMOS |
08-07-2021 |
33-83 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
298.501 |
|
| 51060806 |
INSUMOS |
16-06-2021 |
33-76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
31-05-2021 |
33-73 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
27-05-2021 |
33-72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
07-05-2021 |
33-66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-04-2021 |
33-64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-04-2021 |
33-62 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-04-2021 |
33-61 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 15733584-7 |
MICHEL ERNAN VALDIVIA ROJAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.900 |
0 |
0 |
|
| 51060824 |
GAS |
01-09-2021 |
33-288 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.900 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 15692589-6 |
REYNALDO DANIEL MAMANI TICUNA |
|
|
0 |
0 |
0 |
28.000 |
0 |
4.500 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
27-12-2021 |
33-1050 |
0 |
0 |
0 |
28.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-11-2021 |
33-987 |
0 |
0 |
0 |
0 |
0 |
4.500 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 15578179-3 |
HUMBERTO NICADOR ALVARADO |
|
|
0 |
361.760 |
771.120 |
780.640 |
656.880 |
599.760 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
15-03-2022 |
33-9 |
0 |
361.760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
15-02-2022 |
33-6 |
0 |
0 |
771.120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
18-01-2022 |
61-2 |
0 |
0 |
0 |
-656.880 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
15-01-2022 |
33-5 |
0 |
0 |
0 |
780.640 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
15-01-2022 |
33-4 |
0 |
0 |
0 |
656.880 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
15-12-2021 |
33-3 |
0 |
0 |
0 |
0 |
656.880 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
15-11-2021 |
33-2 |
0 |
0 |
0 |
0 |
0 |
599.760 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 15531634-9 |
CARLOS ANDRES GOMEZ GARRIDO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
14-06-2021 |
34-10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
06-06-2021 |
34-8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 15175324-8 |
PAULO CESAR SAEZ CARVAJAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-08-2021 |
33-10643 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 15017213-6 |
FRANCISCO JAVIER YANEZ RODRIGUEZ |
|
|
0 |
0 |
0 |
0 |
663.800 |
255.950 |
769.400 |
420.300 |
338.000 |
217.000 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-12-2021 |
33-1985 |
0 |
0 |
0 |
0 |
71.500 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-12-2021 |
33-1984 |
0 |
0 |
0 |
0 |
89.600 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-12-2021 |
33-1982 |
0 |
0 |
0 |
0 |
246.250 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-12-2021 |
33-1981 |
0 |
0 |
0 |
0 |
256.450 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-11-2021 |
33-1865 |
0 |
0 |
0 |
0 |
0 |
255.950 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-10-2021 |
33-1788 |
0 |
0 |
0 |
0 |
0 |
0 |
290.000 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-10-2021 |
33-1787 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-10-2021 |
33-1786 |
0 |
0 |
0 |
0 |
0 |
0 |
46.000 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-10-2021 |
33-1785 |
0 |
0 |
0 |
0 |
0 |
0 |
213.400 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-10-2021 |
33-1784 |
0 |
0 |
0 |
0 |
0 |
0 |
92.500 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-10-2021 |
33-1781 |
0 |
0 |
0 |
0 |
0 |
0 |
92.500 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-09-2021 |
33-1684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
234.300 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-09-2021 |
33-1642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
186.000 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-08-2021 |
33-1612 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
192.500 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-08-2021 |
33-1611 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
145.500 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
13-07-2021 |
33-1459 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
217.000 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-06-2021 |
33-1388 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-06-2021 |
33-1387 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
01-06-2021 |
33-1349 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
13-05-2021 |
33-1298 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
13-05-2021 |
33-1297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
13-05-2021 |
33-1296 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-04-2021 |
33-1230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-04-2021 |
33-1228 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
17-04-2021 |
33-1227 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-04-2021 |
33-1224 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 14760559-5 |
LUIS OCTAVIO FARROMEQUE APAZA |
|
|
0 |
0 |
0 |
0 |
65.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-12-2021 |
33-2353 |
0 |
0 |
0 |
0 |
65.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 14630225-4 |
SEBASTIAN EMILIO GARRIDO PAVEZ |
|
|
0 |
2.244.091 |
2.299.656 |
2.243.478 |
2.252.023 |
2.305.191 |
2.476.943 |
2.431.915 |
2.359.066 |
2.214.684 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
14-03-2022 |
33-25 |
0 |
1.178.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
07-03-2022 |
33-24 |
0 |
1.065.991 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
16-02-2022 |
33-23 |
0 |
0 |
1.178.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
07-02-2022 |
33-22 |
0 |
0 |
1.121.556 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
15-01-2022 |
33-21 |
0 |
0 |
0 |
1.178.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
08-01-2022 |
33-20 |
0 |
0 |
0 |
1.065.378 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
15-12-2021 |
33-19 |
0 |
0 |
0 |
0 |
1.178.100 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-12-2021 |
33-18 |
0 |
0 |
0 |
0 |
1.073.923 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
17-11-2021 |
33-17 |
0 |
0 |
0 |
0 |
0 |
1.178.100 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-11-2021 |
33-16 |
0 |
0 |
0 |
0 |
0 |
1.127.091 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
14-10-2021 |
33-15 |
0 |
0 |
0 |
0 |
0 |
0 |
1.178.100 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-10-2021 |
33-14 |
0 |
0 |
0 |
0 |
0 |
0 |
1.298.843 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
15-09-2021 |
33-13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.178.100 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
04-09-2021 |
33-12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.253.815 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
19-08-2021 |
33-11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.178.100 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-08-2021 |
33-10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.180.966 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
19-07-2021 |
33-9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.178.100 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-07-2021 |
33-8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.036.584 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
21-06-2021 |
33-7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
12-06-2021 |
33-6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
20-05-2021 |
33-5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
11-05-2021 |
33-4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
04-05-2021 |
61-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
19-04-2021 |
33-3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
13-04-2021 |
33-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 14590130-8 |
SALVADOR HUMBERTO YANEZ SALAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-05-2021 |
33-391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 14587755-5 |
GLADYS ONTIVEROS DE PECA |
|
|
0 |
0 |
0 |
422.688 |
405.581 |
396.498 |
386.750 |
389.996 |
399.088 |
529.729 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-12-2021 |
33-1467 |
0 |
0 |
0 |
422.688 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-11-2021 |
33-1458 |
0 |
0 |
0 |
0 |
405.581 |
0 |
0 |
0 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
31-10-2021 |
33-1441 |
0 |
0 |
0 |
0 |
0 |
396.498 |
0 |
0 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
30-09-2021 |
33-1425 |
0 |
0 |
0 |
0 |
0 |
0 |
386.750 |
0 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
31-08-2021 |
33-1405 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
389.996 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
31-07-2021 |
33-1392 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
399.088 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
30-06-2021 |
33-1372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
529.729 |
|
| 51060809 |
ALIMENTACION BUSES |
31-05-2021 |
33-1362 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
30-04-2021 |
33-1346 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
05-04-2021 |
56-5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
05-04-2021 |
56-4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
05-04-2021 |
56-3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
05-04-2021 |
56-2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
05-04-2021 |
56-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
31-03-2021 |
33-1337 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 14349588-4 |
GIOVANNI FRANCISCO JOFRE BURGOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.300 |
0 |
|
| 51060806 |
INSUMOS |
21-08-2021 |
33-3683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.300 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 14326118-2 |
MANUEL ALEJANDRO VALENZUELA BUSTAMANTE |
|
|
0 |
77.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-03-2022 |
33-122 |
0 |
77.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 14296077-K |
JOHANNINA CAROLA JARA MUNOZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
1.394.425 |
2.164.533 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
12-10-2021 |
33-2 |
0 |
0 |
0 |
0 |
0 |
0 |
1.394.425 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-09-2021 |
33-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.164.533 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 14021132-K |
FLOR MARÍA TORRES CERDA |
|
|
0 |
0 |
0 |
0 |
1.207.374 |
3.572.975 |
1.585.794 |
3.153.631 |
2.945.726 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-12-2021 |
33-8 |
0 |
0 |
0 |
0 |
1.046.486 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
160.888 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-11-2021 |
33-7 |
0 |
0 |
0 |
0 |
0 |
1.513.918 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
0 |
309.400 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
06-11-2021 |
33-6 |
0 |
0 |
0 |
0 |
0 |
1.749.657 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-10-2021 |
33-5 |
0 |
0 |
0 |
0 |
0 |
0 |
1.585.794 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-09-2021 |
33-4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.510.717 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-09-2021 |
33-3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.642.914 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
27-08-2021 |
33-2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.527.246 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
26-08-2021 |
33-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.418.480 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 13910540-0 |
PABLO FELIPE TORRES ABURTO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-6.150.225 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-07-2021 |
61-3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-6.150.225 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-04-2021 |
33-89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 13866829-0 |
REINALDO AUGUSTO ESPINOZA SILVA |
|
|
0 |
0 |
0 |
0 |
190.400 |
0 |
197.000 |
408.170 |
130.900 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-12-2021 |
33-615 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-12-2021 |
33-614 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-10-2021 |
33-586 |
0 |
0 |
0 |
0 |
0 |
0 |
197.000 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-10-2021 |
33-581 |
0 |
0 |
0 |
0 |
0 |
0 |
159.571 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-10-2021 |
61-30 |
0 |
0 |
0 |
0 |
0 |
0 |
-159.571 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-09-2021 |
33-570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-09-2021 |
33-568 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190.400 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-09-2021 |
33-567 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
136.850 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-09-2021 |
61-29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-136.850 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-09-2021 |
33-557 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
98.770 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-08-2021 |
33-550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.900 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 13865465-6 |
SAUL ANDRES MILLA QUEZADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-10-2021 |
33-11 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-10-2021 |
61-4 |
0 |
0 |
0 |
0 |
0 |
0 |
-71.400 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-10-2021 |
33-9 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 13759916-3 |
JAIME ALEJANDRO BARRAZA DIAZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.120 |
23.900 |
0 |
|
| 51060806 |
INSUMOS |
08-09-2021 |
33-19668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.120 |
0 |
0 |
|
| 51060806 |
INSUMOS |
31-08-2021 |
33-19602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.900 |
0 |
|
| 51060806 |
INSUMOS |
24-06-2021 |
33-18944 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 13650029-5 |
ROXANA PILAR MERINO CORTES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
26-06-2021 |
33-702 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
19-05-2021 |
33-675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
01-05-2021 |
33-658 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 13649308-6 |
MAURICIO ANDRES SEGOVIA PASTEN |
|
|
0 |
238.000 |
309.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
16-03-2022 |
33-1072 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
05-02-2022 |
33-1068 |
0 |
0 |
309.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 13599906-7 |
CAROLINA ISABEL CASTRO ROMERO |
|
|
0 |
211.200 |
146.998 |
46.800 |
97.599 |
49.599 |
0 |
0 |
64.499 |
82.800 |
|
| 51060824 |
GAS |
25-03-2022 |
33-2686 |
0 |
52.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
25-03-2022 |
33-2685 |
0 |
79.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-03-2022 |
33-2683 |
0 |
79.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-02-2022 |
33-2682 |
0 |
0 |
146.998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
31-01-2022 |
33-2645 |
0 |
0 |
0 |
46.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
29-12-2021 |
33-2639 |
0 |
0 |
0 |
0 |
47.800 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
11-12-2021 |
33-2620 |
0 |
0 |
0 |
0 |
49.799 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
30-11-2021 |
33-2618 |
0 |
0 |
0 |
0 |
0 |
49.599 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
30-08-2021 |
33-2521 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.499 |
0 |
|
| 51060824 |
GAS |
26-07-2021 |
33-2500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.000 |
|
| 51060824 |
GAS |
19-07-2021 |
33-2499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.000 |
|
| 51060824 |
GAS |
10-07-2021 |
33-2498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.400 |
|
| 51060824 |
GAS |
02-07-2021 |
33-2495 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.400 |
|
| 51060824 |
GAS |
30-06-2021 |
33-2477 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
30-06-2021 |
33-2476 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
04-06-2021 |
33-2473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-05-2021 |
33-2456 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
23-05-2021 |
33-2455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
05-05-2021 |
33-2449 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
23-04-2021 |
33-2432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 13326820-0 |
SARA ESTER CONTRERAS YANEZ |
|
|
0 |
0 |
0 |
628.915 |
0 |
1.278.655 |
827.645 |
996.030 |
736.015 |
558.500 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
31-01-2022 |
33-1395 |
0 |
0 |
0 |
426.020 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
31-12-2021 |
33-1387 |
0 |
0 |
0 |
202.895 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
30-11-2021 |
33-1367 |
0 |
0 |
0 |
0 |
0 |
515.270 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
31-10-2021 |
33-1354 |
0 |
0 |
0 |
0 |
0 |
763.385 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
30-09-2021 |
33-1335 |
0 |
0 |
0 |
0 |
0 |
0 |
827.645 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
20-09-2021 |
33-1332 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
996.030 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
20-09-2021 |
61-28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-996.030 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
13-09-2021 |
33-1330 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
996.030 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
03-08-2021 |
33-1319 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
736.015 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
01-07-2021 |
33-1302 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
558.500 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
02-06-2021 |
33-1292 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
30-04-2021 |
33-1276 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 13310138-1 |
PEDRO ENRIQUE ROSALES CHAPARRO |
|
|
0 |
0 |
0 |
0 |
30.500 |
13.999 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-12-2021 |
33-10144 |
0 |
0 |
0 |
0 |
30.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
30-11-2021 |
33-10096 |
0 |
0 |
0 |
0 |
0 |
13.999 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 13228743-0 |
RODRIGO CRISTIAN GODOY MONDACA |
|
|
0 |
11.900 |
0 |
0 |
10.710 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-03-2022 |
33-2421 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-12-2021 |
33-2301 |
0 |
0 |
0 |
0 |
10.710 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 13022457-1 |
MARJORIE PAMELA SAN MARTIN EMPARAN |
|
|
0 |
0 |
0 |
29.010 |
0 |
29.610 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
13-01-2022 |
33-11667 |
0 |
0 |
0 |
29.010 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
15-11-2021 |
33-11241 |
0 |
0 |
0 |
0 |
0 |
29.610 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 12939288-6 |
KAREN SOLEDAD GODOY MICHEA |
|
|
0 |
0 |
0 |
25.301 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-01-2022 |
33-49 |
0 |
0 |
0 |
25.301 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 12857335-6 |
AARON ALEJANDRO RIQUELME ROMAN |
|
|
0 |
0 |
0 |
0 |
1.369.835 |
1.369.835 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
23-12-2021 |
33-702 |
0 |
0 |
0 |
0 |
1.369.835 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
22-11-2021 |
33-695 |
0 |
0 |
0 |
0 |
0 |
1.369.835 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 12826590-2 |
IVAN ALEJANDRO GUTIERREZ GUTIERREZ |
|
|
0 |
1.699.200 |
1.087.500 |
1.170.000 |
2.228.394 |
3.823.540 |
2.210.000 |
1.095.000 |
0 |
1.217.500 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
22-03-2022 |
34-778 |
0 |
250.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
22-03-2022 |
34-764 |
0 |
640.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-03-2022 |
61-41 |
0 |
-1.190.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-03-2022 |
33-28 |
0 |
809.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-03-2022 |
33-27 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-02-2022 |
34-757 |
0 |
0 |
250.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
04-02-2022 |
34-745 |
0 |
0 |
837.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060803 |
NEUMATICOS |
31-01-2022 |
61-39 |
0 |
0 |
0 |
-1.233.792 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060803 |
NEUMATICOS |
31-01-2022 |
33-26 |
0 |
0 |
0 |
1.233.792 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
27-01-2022 |
34-734 |
0 |
0 |
0 |
250.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
27-01-2022 |
34-721 |
0 |
0 |
0 |
920.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
30-12-2021 |
33-24 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
15-12-2021 |
34-693 |
0 |
0 |
0 |
0 |
920.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
15-12-2021 |
34-692 |
0 |
0 |
0 |
0 |
250.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
15-12-2021 |
33-22 |
0 |
0 |
0 |
0 |
969.144 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
30-11-2021 |
61-35 |
0 |
0 |
0 |
0 |
0 |
-2.711.298 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
30-11-2021 |
33-21 |
0 |
0 |
0 |
0 |
0 |
2.515.304 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
29-11-2021 |
34-674 |
0 |
0 |
0 |
0 |
0 |
250.000 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
29-11-2021 |
34-673 |
0 |
0 |
0 |
0 |
0 |
825.000 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
29-11-2021 |
33-20 |
0 |
0 |
0 |
0 |
0 |
2.944.534 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
11-10-2021 |
34-656 |
0 |
0 |
0 |
0 |
0 |
0 |
875.000 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
11-10-2021 |
34-655 |
0 |
0 |
0 |
0 |
0 |
0 |
250.000 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
11-10-2021 |
34-632 |
0 |
0 |
0 |
0 |
0 |
0 |
835.000 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
11-10-2021 |
34-631 |
0 |
0 |
0 |
0 |
0 |
0 |
250.000 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
02-09-2021 |
34-615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
845.000 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-09-2021 |
34-606 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.000 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
28-07-2021 |
34-587 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.000 |
|
| 51060814 |
DERECHOS LOSAS |
28-07-2021 |
34-586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
967.500 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
22-06-2021 |
34-576 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
22-06-2021 |
34-564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
11-05-2021 |
34-556 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
11-05-2021 |
34-542 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
19-04-2021 |
34-535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
19-04-2021 |
34-522 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 12819816-4 |
SOLANGE VASQUEZ ARANDA |
|
|
0 |
1.255.546 |
1.472.057 |
1.568.025 |
1.385.765 |
1.375.093 |
1.277.460 |
1.291.809 |
979.739 |
781.984 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
11-03-2022 |
33-74 |
0 |
1.255.546 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
14-02-2022 |
33-73 |
0 |
0 |
1.472.057 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
19-01-2022 |
33-72 |
0 |
0 |
0 |
1.568.025 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-12-2021 |
33-71 |
0 |
0 |
0 |
0 |
1.385.765 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
10-11-2021 |
33-70 |
0 |
0 |
0 |
0 |
0 |
1.375.093 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
08-10-2021 |
33-69 |
0 |
0 |
0 |
0 |
0 |
0 |
1.277.460 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
10-09-2021 |
33-68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.291.809 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-08-2021 |
33-66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
979.739 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-07-2021 |
33-65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
781.984 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
07-06-2021 |
33-64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
07-05-2021 |
33-63 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
12-04-2021 |
33-61 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 12554384-7 |
JORGE FRANCISCO LAVIN NUNEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-05-2021 |
33-379 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 12534670-7 |
EDUARDO ANDRES BRAVO FLOODY |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
08-07-2021 |
33-1584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 12424049-2 |
NELSON MARIO GONZALEZ CUBILLOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
19.401 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
06-10-2021 |
33-2445 |
0 |
0 |
0 |
0 |
0 |
0 |
19.401 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 12408019-3 |
YERKO D´ANGELO GALLIANI |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
4.998.000 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
15-10-2021 |
33-123 |
0 |
0 |
0 |
0 |
0 |
0 |
4.998.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 12213973-5 |
LEONARDO HUGO NAVEA IGLESIAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
17.850 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-10-2021 |
33-3656 |
0 |
0 |
0 |
0 |
0 |
0 |
17.850 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 12162085-5 |
KARINA FLORES DIAZ |
|
|
0 |
7.950.890 |
8.317.492 |
7.935.846 |
7.272.028 |
7.549.688 |
7.757.859 |
7.531.089 |
7.162.481 |
6.924.543 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
21-03-2022 |
33-124 |
0 |
5.950.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
11-03-2022 |
33-123 |
0 |
2.000.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
17-02-2022 |
33-122 |
0 |
0 |
5.950.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
10-02-2022 |
33-121 |
0 |
0 |
2.367.492 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
18-01-2022 |
33-120 |
0 |
0 |
0 |
5.950.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
12-01-2022 |
33-119 |
0 |
0 |
0 |
1.985.846 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
17-12-2021 |
33-118 |
0 |
0 |
0 |
0 |
5.950.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-12-2021 |
33-117 |
0 |
0 |
0 |
0 |
1.322.028 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
19-11-2021 |
33-116 |
0 |
0 |
0 |
0 |
0 |
5.950.000 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
10-11-2021 |
33-115 |
0 |
0 |
0 |
0 |
0 |
1.599.688 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
10-11-2021 |
33-114 |
0 |
0 |
0 |
0 |
0 |
1.599.681 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
10-11-2021 |
61-10 |
0 |
0 |
0 |
0 |
0 |
-1.599.681 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
19-10-2021 |
33-113 |
0 |
0 |
0 |
0 |
0 |
0 |
5.950.000 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
13-10-2021 |
33-112 |
0 |
0 |
0 |
0 |
0 |
0 |
1.807.859 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
20-09-2021 |
33-111 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.950.000 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
10-09-2021 |
61-9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.328.646 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-09-2021 |
33-110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.581.089 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-09-2021 |
33-109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.328.646 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
18-08-2021 |
33-108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.950.000 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
10-08-2021 |
33-107 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.212.481 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
19-07-2021 |
33-106 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.950.000 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-07-2021 |
33-105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
974.543 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
18-06-2021 |
33-103 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
15-06-2021 |
33-102 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
20-05-2021 |
33-101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
13-05-2021 |
33-100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
22-04-2021 |
33-99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
13-04-2021 |
33-98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 12032517-5 |
ANA ELISA MUNOZ RABANAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-04-2021 |
33-7113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 11945606-1 |
CARDEMIL
MELLA RENE |
|
|
0 |
1.165.403 |
1.808.324 |
945.056 |
811.061 |
1.075.322 |
2.293.061 |
1.742.466 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
18-03-2022 |
33-230 |
0 |
1.165.403 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
21-02-2022 |
33-216 |
0 |
0 |
1.808.324 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
26-01-2022 |
33-215 |
0 |
0 |
0 |
945.056 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
16-12-2021 |
33-212 |
0 |
0 |
0 |
0 |
811.061 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
18-11-2021 |
33-210 |
0 |
0 |
0 |
0 |
0 |
48.539 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
18-11-2021 |
33-209 |
0 |
0 |
0 |
0 |
0 |
1.026.783 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
18-10-2021 |
33-207 |
0 |
0 |
0 |
0 |
0 |
0 |
34.811 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
18-10-2021 |
33-206 |
0 |
0 |
0 |
0 |
0 |
0 |
1.012.898 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
18-10-2021 |
33-205 |
0 |
0 |
0 |
0 |
0 |
0 |
28.397 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
18-10-2021 |
33-204 |
0 |
0 |
0 |
0 |
0 |
0 |
1.216.955 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
20-09-2021 |
33-202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.544 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
20-09-2021 |
33-201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
858.496 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
20-09-2021 |
33-200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.132 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
20-09-2021 |
33-199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
410.607 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
20-09-2021 |
33-198 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.402 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
20-09-2021 |
33-197 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
411.539 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
20-09-2021 |
33-196 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
746 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
24-05-2021 |
33-191 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
17-04-2021 |
33-186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
17-04-2021 |
33-185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 11939646-8 |
BERNARDO ANTONIO RUBINA CASTILLO |
|
|
0 |
279.674 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010714 |
MANTENCIONES INMUEBLES |
23-03-2022 |
33-186 |
0 |
279.674 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 11914694-1 |
WILSON MARIANO PARADA PEREZ |
|
|
368.900 |
368.900 |
368.900 |
368.900 |
357.000 |
357.000 |
357.000 |
357.000 |
357.000 |
357.000 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-04-2022 |
33-77 |
368.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-03-2022 |
33-73 |
0 |
368.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-02-2022 |
33-72 |
0 |
0 |
368.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-01-2022 |
33-68 |
0 |
0 |
0 |
368.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-12-2021 |
33-66 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
03-11-2021 |
33-63 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-10-2021 |
33-60 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-09-2021 |
33-58 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
03-08-2021 |
33-54 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-07-2021 |
33-51 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
08-06-2021 |
33-49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-05-2021 |
33-47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
14-04-2021 |
33-45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 11871121-1 |
CARMEN GLORIA BERRIOS RAMIREZ |
|
|
0 |
0 |
0 |
112.039 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-01-2022 |
33-21170 |
0 |
0 |
0 |
112.039 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 11808845-K |
MARCELO H GARAY DAZA |
|
|
0 |
238.000 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-03-2022 |
33-1390 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-02-2022 |
33-1364 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
27-01-2022 |
33-1326 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 11804473-8 |
LORENA HERRERA |
|
|
0 |
219.948 |
257.790 |
146.284 |
133.361 |
215.428 |
148.061 |
165.011 |
47.909 |
87.536 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-03-2022 |
33-104 |
0 |
219.948 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
08-02-2022 |
33-102 |
0 |
0 |
257.790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
10-01-2022 |
33-100 |
0 |
0 |
0 |
146.284 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
14-12-2021 |
33-94 |
0 |
0 |
0 |
0 |
133.361 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-11-2021 |
33-92 |
0 |
0 |
0 |
0 |
0 |
215.428 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
08-10-2021 |
33-89 |
0 |
0 |
0 |
0 |
0 |
0 |
148.061 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-09-2021 |
33-87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
165.011 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-08-2021 |
33-83 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.909 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
08-07-2021 |
33-81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
87.536 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
08-06-2021 |
33-80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
18-05-2021 |
33-79 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
13-04-2021 |
33-78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 11802107-K |
PEDRO DIONEL LEFICURA ARCOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.501 |
|
| 61010750 |
GASTOS GENERALES |
23-07-2021 |
33-1096 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.501 |
|
| 61010750 |
GASTOS GENERALES |
23-07-2021 |
61-38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-107.501 |
|
| 61010750 |
GASTOS GENERALES |
22-07-2021 |
33-1091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.501 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 11787554-7 |
GONZALEZ ROJAS MARIA MARCELA |
|
|
0 |
0 |
0 |
0 |
17.400 |
0 |
0 |
0 |
0 |
0 |
|
| 51060822 |
SERVICIOS GENERALES |
09-12-2021 |
33-16958 |
0 |
0 |
0 |
0 |
17.400 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 11723400-2 |
WILDO ANTONIO LEON CAMPUSANO |
|
|
0 |
5.000 |
5.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-03-2022 |
33-997 |
0 |
5.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
15-02-2022 |
33-960 |
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 11722892-4 |
JESSICA MARLENE HIDALGO SAPUNAR |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
12-04-2021 |
33-266 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 11703365-1 |
VALERIA DEL PILAR PITICONA POBLETE |
|
|
0 |
2.032.401 |
0 |
2.320.500 |
3.344.733 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-02-2022 |
33-4 |
0 |
2.032.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-01-2022 |
33-3 |
0 |
0 |
0 |
1.735.734 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
584.766 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
09-12-2021 |
33-2 |
0 |
0 |
0 |
0 |
3.344.733 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
09-12-2021 |
61-1 |
0 |
0 |
0 |
0 |
-3.344.733 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
06-12-2021 |
33-1 |
0 |
0 |
0 |
0 |
3.344.733 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 11615512-5 |
PAMELA ESPINOZA FIGUEROA |
|
|
0 |
0 |
0 |
0 |
20.919 |
8.990 |
38.704 |
0 |
25.555 |
44.257 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-12-2021 |
33-205 |
0 |
0 |
0 |
0 |
20.919 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
11-11-2021 |
33-204 |
0 |
0 |
0 |
0 |
0 |
8.990 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-10-2021 |
33-200 |
0 |
0 |
0 |
0 |
0 |
0 |
19.376 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-10-2021 |
33-199 |
0 |
0 |
0 |
0 |
0 |
0 |
19.328 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
13-08-2021 |
33-193 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.555 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
29-07-2021 |
33-190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.672 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
29-07-2021 |
33-189 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.538 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
29-07-2021 |
33-188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.047 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 11344481-9 |
YASNA GATICA AHUMADA |
|
|
0 |
5.475.756 |
5.431.092 |
5.519.991 |
5.525.416 |
5.322.483 |
5.531.116 |
4.652.216 |
4.477.832 |
4.328.940 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
14-03-2022 |
33-177 |
0 |
3.332.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
14-03-2022 |
33-176 |
0 |
2.143.756 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
21-02-2022 |
33-175 |
0 |
0 |
3.332.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
11-02-2022 |
33-174 |
0 |
0 |
2.099.092 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
19-01-2022 |
33-171 |
0 |
0 |
0 |
3.332.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
12-01-2022 |
33-170 |
0 |
0 |
0 |
2.187.991 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
15-12-2021 |
33-166 |
0 |
0 |
0 |
0 |
3.332.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-12-2021 |
33-147 |
0 |
0 |
0 |
0 |
2.193.416 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
15-11-2021 |
33-145 |
0 |
0 |
0 |
0 |
0 |
3.332.000 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
11-11-2021 |
33-142 |
0 |
0 |
0 |
0 |
0 |
1.990.483 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
15-10-2021 |
33-138 |
0 |
0 |
0 |
0 |
0 |
0 |
3.332.000 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
12-10-2021 |
33-136 |
0 |
0 |
0 |
0 |
0 |
0 |
2.199.116 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
14-09-2021 |
33-135 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.332.000 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
07-09-2021 |
33-134 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.320.216 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
16-08-2021 |
33-133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.332.000 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
13-08-2021 |
33-132 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.145.832 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
15-07-2021 |
33-131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.332.000 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
08-07-2021 |
33-130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
996.940 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
14-06-2021 |
33-129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
10-06-2021 |
33-128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
13-05-2021 |
33-127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
10-05-2021 |
33-126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
20-04-2021 |
33-125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
20-04-2021 |
33-123 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 11241108-9 |
RUTH HAYDEE VILLA GARRIDO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-05-2021 |
33-944 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 11212670-8 |
MARISOL DEL CARMEN CASTRO CAAMANO |
|
|
0 |
0 |
0 |
0 |
497.420 |
63.070 |
0 |
157.080 |
426.496 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
21-12-2021 |
33-1165 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-12-2021 |
33-1158 |
0 |
0 |
0 |
0 |
426.020 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-11-2021 |
33-1146 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
22-11-2021 |
33-1142 |
0 |
0 |
0 |
0 |
0 |
21.420 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-09-2021 |
33-1086 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-09-2021 |
33-1078 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.280 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-09-2021 |
33-1076 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
26-08-2021 |
33-1066 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
236.096 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
11-08-2021 |
33-1059 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190.400 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 11203242-8 |
MARITZA ROJAS HUERTA |
|
|
0 |
141.079 |
308.164 |
0 |
116.323 |
203.851 |
-137.295 |
490.184 |
123.942 |
155.717 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
14-03-2022 |
33-221 |
0 |
141.079 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
15-02-2022 |
33-216 |
0 |
0 |
308.164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
28-12-2021 |
33-210 |
0 |
0 |
0 |
0 |
116.323 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
18-11-2021 |
33-202 |
0 |
0 |
0 |
0 |
0 |
203.851 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
29-10-2021 |
33-199 |
0 |
0 |
0 |
0 |
0 |
0 |
211.713 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
30-09-2021 |
61-36 |
0 |
0 |
0 |
0 |
0 |
0 |
-349.008 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-09-2021 |
33-193 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
141.176 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
02-09-2021 |
33-190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
349.008 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
08-08-2021 |
33-187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
123.942 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
18-07-2021 |
33-184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
155.717 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
03-06-2021 |
33-180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
10-05-2021 |
33-177 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
30-04-2021 |
33-176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 11148015-K |
MILIANS ISABEL OTAROLA SOTO |
|
|
0 |
14.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-03-2022 |
33-7886 |
0 |
14.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 10943370-5 |
JAVIER SILVA RIOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
840.000 |
2.440.000 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
21-10-2021 |
34-508 |
0 |
0 |
0 |
0 |
0 |
0 |
840.000 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
14-09-2021 |
34-502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.440.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 10937466-0 |
AURORA IRENE PINTO TORO |
|
|
0 |
60.262 |
58.429 |
81.384 |
324.329 |
357.524 |
317.105 |
254.691 |
400.292 |
348.337 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
15-03-2022 |
33-359 |
0 |
60.262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
11-02-2022 |
33-352 |
0 |
0 |
58.429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
14-01-2022 |
33-344 |
0 |
0 |
0 |
81.384 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-12-2021 |
33-334 |
0 |
0 |
0 |
0 |
324.329 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-11-2021 |
33-323 |
0 |
0 |
0 |
0 |
0 |
357.524 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
08-10-2021 |
33-313 |
0 |
0 |
0 |
0 |
0 |
0 |
317.105 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
10-09-2021 |
33-303 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
254.691 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
15-08-2021 |
33-297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400.292 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
14-07-2021 |
33-291 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
348.337 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
11-06-2021 |
33-287 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
10-05-2021 |
33-281 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
15-04-2021 |
33-275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 10924620-4 |
WILDO ENRIQUE HERNANDEZ VALDES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-09-2021 |
33-17936 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 10906275-8 |
FRANCISCO JAVIER O'NEILL RIVERA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
20.500 |
0 |
43.000 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-10-2021 |
33-7606 |
0 |
0 |
0 |
0 |
0 |
0 |
20.500 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-08-2021 |
33-7326 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-08-2021 |
33-7321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.000 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-04-2021 |
33-6759 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 10891230-8 |
MANUEL ANTONIO GERALDO TOBAR |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
14-06-2021 |
33-254 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 10841138-4 |
JUAN CARLOS SEPULVEDA VIGUERA |
|
|
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
13-12-2021 |
33-2508 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 10825683-4 |
PATRICIO ARTURO CABIB MARTINEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
210.001 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
23-10-2021 |
33-301 |
0 |
0 |
0 |
0 |
0 |
0 |
140.000 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
23-10-2021 |
33-300 |
0 |
0 |
0 |
0 |
0 |
0 |
70.001 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 10744496-3 |
ALEJANDRO AGUSTIN AMPUERO ORTEGA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.800 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-09-2021 |
33-2167 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.800 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 10700671-0 |
CLAUDIA ANDREA BALTIERRA IGOR |
|
|
0 |
214.200 |
214.200 |
214.200 |
214.200 |
214.200 |
214.200 |
214.200 |
214.200 |
214.200 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
04-03-2022 |
33-173 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
07-02-2022 |
33-168 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
11-01-2022 |
33-165 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
01-12-2021 |
33-160 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
05-11-2021 |
33-157 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
01-10-2021 |
33-152 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
08-09-2021 |
33-149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
03-08-2021 |
33-143 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
06-07-2021 |
33-139 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
04-06-2021 |
33-130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
04-05-2021 |
33-124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
05-04-2021 |
33-114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 10699812-4 |
HERMINIA ESTER RIQUELME SILVA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.600 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-07-2021 |
33-13274 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.600 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 10691734-5 |
VICTOR MANUEL URRUTIA ROJAS |
|
|
0 |
0 |
0 |
35.700 |
29.750 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-01-2022 |
33-565 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
21-12-2021 |
33-552 |
0 |
0 |
0 |
0 |
29.750 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 10660322-7 |
JOSE MARIO LOPEZ HERRERA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010309 |
TRASLADO PERSONAL |
16-06-2021 |
34-5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010309 |
TRASLADO PERSONAL |
02-06-2021 |
34-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 10594286-9 |
SANDRA ELENA CLIMENT CARDENAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
01-04-2021 |
33-654 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 10575806-5 |
MIGUEL ANGEL CERDA ROJAS |
|
|
0 |
108.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
09-03-2022 |
33-99 |
0 |
108.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 10555211-4 |
MARCELO IVAN OLIVARES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
600.000 |
0 |
0 |
|
| 61010106 |
BIENESTAR ADMINISTRACION |
14-09-2021 |
33-106 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
600.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 10549989-2 |
RUTH SILVANA PIZARRO CONTRERAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
24-06-2021 |
33-11859 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 10532581-9 |
JUAN DE DIOS ARTURO GOMEZ ACUNA |
|
|
0 |
297.500 |
0 |
0 |
0 |
95.200 |
202.300 |
0 |
120.000 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
04-03-2022 |
33-811 |
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
09-11-2021 |
33-786 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
21-10-2021 |
33-780 |
0 |
0 |
0 |
0 |
0 |
0 |
202.300 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
23-08-2021 |
33-768 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 10504265-5 |
JULIA DEL CARMEN GUERRA ZAMBRA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
149.940 |
|
| 61010750 |
GASTOS GENERALES |
06-07-2021 |
33-616 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.955 |
|
| 61010750 |
GASTOS GENERALES |
06-07-2021 |
33-615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
96.985 |
|
| 61010750 |
GASTOS GENERALES |
03-05-2021 |
33-609 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
30-04-2021 |
33-606 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
26-04-2021 |
33-605 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 10353108-K |
CARLOS PATRICIO ULLOA HEINSOHN |
|
|
3.057.774 |
3.344.576 |
2.934.965 |
2.253.049 |
2.364.784 |
2.307.558 |
2.258.050 |
2.524.412 |
363.246 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-04-2022 |
34-1474 |
498.174 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-03-2022 |
34-1512 |
2.559.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-03-2022 |
34-1419 |
0 |
495.376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
28-02-2022 |
34-1454 |
0 |
2.849.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-02-2022 |
34-1364 |
0 |
0 |
490.165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-01-2022 |
34-1398 |
0 |
0 |
2.444.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
17-01-2022 |
34-1317 |
0 |
0 |
0 |
227.206 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
01-01-2022 |
34-1299 |
0 |
0 |
0 |
1.766.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-01-2022 |
34-1263 |
0 |
0 |
0 |
259.443 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
01-12-2021 |
34-1244 |
0 |
0 |
0 |
0 |
1.881.600 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-12-2021 |
34-1208 |
0 |
0 |
0 |
0 |
483.184 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
01-11-2021 |
34-1189 |
0 |
0 |
0 |
0 |
0 |
1.830.400 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-11-2021 |
34-1153 |
0 |
0 |
0 |
0 |
0 |
477.158 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
01-10-2021 |
34-1133 |
0 |
0 |
0 |
0 |
0 |
0 |
1.785.600 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-10-2021 |
34-1098 |
0 |
0 |
0 |
0 |
0 |
0 |
472.450 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
01-09-2021 |
34-1083 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.054.400 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-09-2021 |
34-1040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
470.012 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-08-2021 |
34-981 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
311.424 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-07-2021 |
34-930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.822 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 10352396-6 |
SAEZ FLORES GABRIEL ANDRES |
|
|
0 |
283.453 |
461.030 |
122.564 |
129.482 |
916.492 |
5.292.355 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
07-03-2022 |
33-75 |
0 |
283.453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
10-02-2022 |
33-71 |
0 |
0 |
461.030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
11-01-2022 |
33-70 |
0 |
0 |
0 |
122.564 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
14-12-2021 |
33-69 |
0 |
0 |
0 |
0 |
129.482 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
04-11-2021 |
33-68 |
0 |
0 |
0 |
0 |
0 |
916.492 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
18-10-2021 |
33-67 |
0 |
0 |
0 |
0 |
0 |
0 |
923.697 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
08-10-2021 |
33-65 |
0 |
0 |
0 |
0 |
0 |
0 |
3.636.243 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
08-10-2021 |
33-64 |
0 |
0 |
0 |
0 |
0 |
0 |
732.415 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 10312817-K |
MIRTHA PAIRO LOPEZ |
|
|
0 |
31.180 |
228.333 |
116.997 |
100.639 |
165.398 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
16-03-2022 |
33-43705 |
0 |
10.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-03-2022 |
33-43605 |
0 |
20.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-02-2022 |
33-43259 |
0 |
0 |
10.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-02-2022 |
33-43158 |
0 |
0 |
70.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-02-2022 |
33-42959 |
0 |
0 |
5.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-02-2022 |
33-42939 |
0 |
0 |
35.839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
07-02-2022 |
33-42870 |
0 |
0 |
49.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-02-2022 |
33-42851 |
0 |
0 |
9.921 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-02-2022 |
33-42815 |
0 |
0 |
21.610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-02-2022 |
33-42784 |
0 |
0 |
26.210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-01-2022 |
33-42703 |
0 |
0 |
0 |
12.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-01-2022 |
33-42501 |
0 |
0 |
0 |
23.210 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-01-2022 |
33-42462 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-01-2022 |
33-42451 |
0 |
0 |
0 |
6.750 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-01-2022 |
33-42270 |
0 |
0 |
0 |
39.598 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
08-01-2022 |
33-42232 |
0 |
0 |
0 |
15.189 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
22-12-2021 |
33-41909 |
0 |
0 |
0 |
0 |
13.900 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
16-12-2021 |
33-41779 |
0 |
0 |
0 |
0 |
22.480 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
07-12-2021 |
33-41587 |
0 |
0 |
0 |
0 |
23.360 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-12-2021 |
33-41563 |
0 |
0 |
0 |
0 |
2.770 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-12-2021 |
33-41554 |
0 |
0 |
0 |
0 |
8.360 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-12-2021 |
33-41550 |
0 |
0 |
0 |
0 |
16.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-12-2021 |
33-41497 |
0 |
0 |
0 |
0 |
3.570 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-12-2021 |
33-41460 |
0 |
0 |
0 |
0 |
10.199 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-11-2021 |
33-41306 |
0 |
0 |
0 |
0 |
0 |
11.000 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-11-2021 |
33-41289 |
0 |
0 |
0 |
0 |
0 |
10.451 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-11-2021 |
33-41283 |
0 |
0 |
0 |
0 |
0 |
27.889 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-11-2021 |
33-41163 |
0 |
0 |
0 |
0 |
0 |
23.000 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-11-2021 |
33-41025 |
0 |
0 |
0 |
0 |
0 |
7.499 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-11-2021 |
33-40881 |
0 |
0 |
0 |
0 |
0 |
40.259 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
08-11-2021 |
33-40806 |
0 |
0 |
0 |
0 |
0 |
5.901 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
08-11-2021 |
33-40799 |
0 |
0 |
0 |
0 |
0 |
23.000 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-11-2021 |
33-40685 |
0 |
0 |
0 |
0 |
0 |
16.399 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 10296671-6 |
WALTER GONZALO ARRIGORRIAGA MARDONES |
|
|
0 |
1.200.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
03-03-2022 |
34-693 |
0 |
1.200.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 10287143-K |
ORIETTA ALEJANDRA ROSAS GARNICA |
|
|
0 |
0 |
0 |
0 |
5.134.826 |
4.685.475 |
2.035.005 |
1.844.843 |
1.735.951 |
1.254.411 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-12-2021 |
33-19 |
0 |
0 |
0 |
0 |
5.134.826 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
10-11-2021 |
33-18 |
0 |
0 |
0 |
0 |
0 |
4.685.475 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
12-10-2021 |
33-12 |
0 |
0 |
0 |
0 |
0 |
0 |
2.035.005 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
12-10-2021 |
61-3 |
0 |
0 |
0 |
0 |
0 |
0 |
-2.035.957 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
09-10-2021 |
33-11 |
0 |
0 |
0 |
0 |
0 |
0 |
2.035.957 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
03-09-2021 |
33-10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.844.843 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-08-2021 |
33-9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.735.951 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-07-2021 |
33-8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.254.411 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
16-06-2021 |
33-7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
06-05-2021 |
33-6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060825 |
COMISIONES TRANSPORTES PASAJEROS |
28-04-2021 |
33-5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 10168443-1 |
GABRIEL EDUARDO JIMENEZ MARTINELLI |
|
|
0 |
0 |
53.005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-02-2022 |
33-236567 |
0 |
0 |
53.005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 10102809-7 |
LUIS ANTONIO GALLARDO OLIVARES |
|
|
0 |
0 |
0 |
34.451 |
0 |
0 |
14.111 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
08-01-2022 |
33-25047 |
0 |
0 |
0 |
34.451 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-10-2021 |
33-24461 |
0 |
0 |
0 |
0 |
0 |
0 |
14.111 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-04-2021 |
33-22999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-04-2021 |
33-22888 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-04-2021 |
33-22887 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 10079139-0 |
FRANCISCO ROGELIO ROCHA ALEGRIA |
|
|
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
06-01-2022 |
33-1745 |
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 10041265-9 |
CLAUDIO HUMBERTO PEDRAZA CORTES |
|
|
0 |
25.899 |
12.699 |
5.998 |
0 |
0 |
15.500 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-03-2022 |
33-22673 |
0 |
5.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-03-2022 |
33-22565 |
0 |
19.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-02-2022 |
33-22222 |
0 |
0 |
4.899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-02-2022 |
33-22130 |
0 |
0 |
7.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-01-2022 |
33-21844 |
0 |
0 |
0 |
5.998 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
27-10-2021 |
33-20707 |
0 |
0 |
0 |
0 |
0 |
0 |
5.500 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-10-2021 |
33-20692 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 10017568-1 |
MONICA ESTER MAYA VEAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
29-06-2021 |
33-138 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
07-06-2021 |
33-127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
| 10008855-K |
IVAN PATRICK ESTAY LAI |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
25-06-2021 |
33-2000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| CUENTAS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 9:54:42 am |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| COMETA S.A. |
| Compras
totales clasificadas por proveedor (Depurado) |
| Datos
ingresados al 05-04-2022 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut |
Proveedor |
2022-04 |
2022-03 |
2022-02 |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
| |
TOTALES |
235.544.694 |
1.640.846.051 |
1.525.094.715 |
1.451.371.053 |
1.267.967.323 |
1.280.095.474 |
1.080.028.938 |
1.202.433.712 |
1.231.851.914 |
991.577.506 |
|
|
13.581.862.768 |
| 8243924-2 |
OSCAR MAURICIO MARTINEZ RASSE |
0 |
231.625.543 |
148.583.979 |
244.891.387 |
0 |
222.155.173 |
201.620.323 |
239.476.069 |
227.470.067 |
195.939.614 |
231.929.618 |
37.273.900 |
1.980.965.673 |
| 97023000-9 |
BANCO ITAÚ - CORPBANCA |
0 |
222.752.150 |
2.890.876 |
111.778.043 |
20.755.799 |
22.601.157 |
22.265.738 |
21.685.435 |
21.960.322 |
20.604.639 |
20.448.566 |
21.201.189 |
508.943.914 |
| 97004000-5 |
BANCO DE CHILE |
186.068.080 |
202.384.982 |
96.126 |
200.971.300 |
43.982.844 |
44.580.937 |
43.927.027 |
43.497.550 |
43.486.630 |
43.253.392 |
43.232.989 |
43.065.905 |
938.547.762 |
| 76307553-2 |
BK SPA |
0 |
136.313.041 |
277.805.617 |
0 |
0 |
132.055.672 |
130.721.350 |
129.847.733 |
129.125.627 |
128.920.493 |
128.620.116 |
0 |
1.193.409.649 |
| 97036000-K |
BANCO SANTANDER - CHILE |
0 |
96.638.598 |
101.906.742 |
37.008.043 |
185.666.842 |
10.513.436 |
67.024.003 |
109.841.006 |
59.914.832 |
9.883.697 |
10.187.847 |
13.533.215 |
702.118.261 |
| 8051617-7 |
ABRAHAM EMILIANO LÓPEZ REYES |
0 |
83.892.693 |
82.930.939 |
85.160.901 |
44.572.565 |
42.928.753 |
42.395.850 |
41.350.991 |
43.407.432 |
44.097.291 |
51.485.166 |
40.000.000 |
602.222.581 |
| 78951500-K |
INVERSIONES CALIFORNIA |
0 |
74.419.048 |
0 |
37.209.524 |
74.419.048 |
37.209.524 |
0 |
37.209.524 |
37.209.524 |
37.209.524 |
74.419.048 |
0 |
409.304.764 |
| 97030000-7 |
BANCO ESTADO |
0 |
57.431.890 |
2.395.355 |
56.661.297 |
5.595.891 |
5.622.976 |
5.339.859 |
5.485.740 |
5.514.437 |
5.372.339 |
5.386.140 |
5.469.421 |
160.275.345 |
| 96945440-8 |
SOC. CONCESIONARIA
AUTOPISTA CENTRAL S.A. |
0 |
42.624.042 |
50.916.728 |
47.619.720 |
43.985.406 |
41.326.956 |
37.675.244 |
31.455.732 |
30.895.236 |
25.264.664 |
18.598.606 |
14.791.071 |
385.153.405 |
| 77656800-7 |
SOCIEDAD DE INV. E INFRAESTRUCTURA S.A |
2.120.000 |
42.339.760 |
36.035.657 |
41.034.821 |
18.380.240 |
41.970.180 |
33.989.739 |
40.966.939 |
38.424.678 |
29.299.470 |
30.336.639 |
29.816.427 |
384.714.550 |
| 96875230-8 |
RUTA DEL MAIPO SOC. CONCESIONARIA S.A. |
0 |
29.746.117 |
29.200.203 |
25.089.200 |
23.783.543 |
24.418.669 |
24.578.087 |
23.214.557 |
20.020.452 |
15.546.017 |
17.229.000 |
13.615.687 |
246.441.532 |
| 76080198-4 |
DE LAGE LANDEN CHILE S.A. |
0 |
24.955.094 |
49.501.668 |
48.825.544 |
48.671.665 |
96.029.447 |
0 |
47.192.418 |
46.726.727 |
46.629.240 |
46.641.150 |
46.298.503 |
501.471.456 |
| 77096952-2 |
FID CHILE SEGUROS GENERALES S.A |
0 |
20.580.738 |
0 |
25.546.952 |
38.615.748 |
11.021.647 |
18.833.544 |
25.811.050 |
31.925.643 |
25.012.757 |
20.802.591 |
163.073 |
218.313.743 |
| 86440900-8 |
INV.COMERCIALIZADORA E INMOBILIARIA ATB S.A. |
6.942.498 |
15.707.109 |
15.907.662 |
14.678.836 |
15.301.825 |
16.097.963 |
15.085.299 |
15.478.685 |
14.205.164 |
13.940.232 |
15.416.284 |
13.407.638 |
172.169.195 |
| 76479802-3 |
ANTILAO KOVACEVIC Y CIA LTDA |
0 |
14.862.676 |
24.167.998 |
19.005.582 |
22.953.732 |
18.113.898 |
17.361.290 |
16.959.696 |
15.505.596 |
11.753.900 |
11.367.225 |
10.216.472 |
182.268.065 |
| 77015996-2 |
DEL CANTO COMISIONISTA LIMITADA |
0 |
13.228.725 |
14.823.079 |
12.002.338 |
11.229.393 |
11.706.393 |
11.637.077 |
10.548.005 |
9.607.697 |
8.042.613 |
8.304.009 |
7.721.421 |
118.850.750 |
| 76589894-3 |
INATRANS SERVICIOS SPA |
0 |
10.940.000 |
0 |
8.595.000 |
0 |
897.435 |
1.333.332 |
0 |
0 |
1.260.000 |
128.205 |
0 |
23.153.972 |
| 76804136-9 |
BENESP SPA |
0 |
10.300.561 |
8.249.952 |
5.358.871 |
4.839.716 |
5.401.023 |
5.560.731 |
5.903.359 |
5.968.439 |
5.290.239 |
4.373.181 |
2.960.280 |
64.206.352 |
| 76259158-8 |
SOCIEDAD GRUAS MORALES Y LTDA. |
0 |
10.115.000 |
0 |
0 |
0 |
0 |
5.950.000 |
0 |
0 |
0 |
0 |
0 |
16.065.000 |
| 96820630-3 |
SOCIEDAD CONCESIONARIA AUTOPISTA DEL ACONCAGUA S.A |
0 |
10.062.986 |
12.624.222 |
8.835.250 |
21.546.770 |
0 |
7.690.837 |
9.633.006 |
7.122.241 |
6.627.196 |
8.429.157 |
5.925.249 |
98.496.914 |
| 96689310-9 |
TRANSBANK S.A. |
0 |
9.748.687 |
8.435.659 |
4.786.169 |
7.806.436 |
4.527.975 |
7.703.093 |
4.497.629 |
5.958.225 |
4.805.229 |
3.998.592 |
3.959.826 |
66.227.520 |
| 76449088-6 |
ACUÑA Y FAMILIA LTDA |
0 |
8.313.416 |
6.541.990 |
6.795.879 |
7.718.762 |
6.729.651 |
6.788.092 |
6.383.500 |
5.436.866 |
3.592.203 |
3.135.375 |
1.643.655 |
63.079.389 |
| 76919800-8 |
TECNOLOGIA Y SEGURIDAD SBS CHILE LIMITADA |
0 |
8.239.242 |
14.162.190 |
0 |
-3.258.200 |
6.818.105 |
9.556.890 |
9.806.790 |
10.330.390 |
10.604.090 |
10.876.005 |
10.876.600 |
88.012.102 |
| 76619841-4 |
INVERSIONES TERRAÑIELOL LIMITADA |
0 |
8.194.545 |
8.294.082 |
7.255.024 |
5.955.564 |
5.893.844 |
6.746.149 |
6.425.759 |
5.830.776 |
4.509.060 |
4.530.538 |
4.270.469 |
67.905.810 |
| 97018000-1 |
SCOTIABANK |
0 |
7.978.799 |
48.131.894 |
0 |
3.860.226 |
11.944.357 |
146.179 |
3.902.651 |
0 |
3.819.063 |
3.827.624 |
3.737.087 |
87.347.880 |
| 12162085-5 |
KARINA FLORES DIAZ |
0 |
7.950.890 |
8.317.492 |
7.935.846 |
7.272.028 |
7.549.688 |
7.757.859 |
7.531.089 |
7.162.481 |
6.924.543 |
6.397.702 |
6.202.865 |
81.002.483 |
| 76782486-6 |
SERV. DE ASEOS Y MANT. GRALES MARCELA ARAYA BAEZ E.I.R.L. |
0 |
7.534.703 |
7.656.269 |
7.663.475 |
7.526.764 |
7.417.626 |
7.651.624 |
7.820.699 |
7.739.874 |
7.361.487 |
7.308.392 |
6.935.293 |
82.616.206 |
| 99289000-2 |
METLIFE CHILE SEGUROS DE VIDA S.A. |
0 |
6.366.092 |
10.532.173 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.898.265 |
| 76411321-7 |
COMPAÑIA GENERAL DE ELECTRICIDAD S.A. |
0 |
6.232.963 |
2.056.629 |
5.123.195 |
5.218.667 |
6.919.073 |
5.009.048 |
3.554.676 |
5.096.886 |
5.171.373 |
5.099.224 |
6.665.901 |
56.147.635 |
| 76172387-1 |
SOCIEDAD CONCESIONARIA VALLES DEL BIO BIO S.A. |
0 |
6.168.959 |
10.744.565 |
9.212.651 |
8.057.222 |
5.834.985 |
7.666.148 |
5.563.358 |
3.697.190 |
3.187.192 |
4.067.286 |
2.966.431 |
67.165.987 |
| 96800570-7 |
ENEL DISTRIBUCION CHILE S.A. |
0 |
6.100.035 |
4.567.564 |
12.092.529 |
15.056.721 |
7.005.818 |
8.271.381 |
767.240 |
27.264.051 |
9.660.625 |
11.841.331 |
9.290.859 |
111.918.154 |
| 96568740-8 |
GASCO GLP S.A. |
0 |
5.904.286 |
4.109.832 |
4.996.241 |
4.475.168 |
4.205.937 |
5.622.069 |
5.247.732 |
4.815.523 |
4.810.880 |
4.736.881 |
3.958.923 |
52.883.472 |
| 61808000-5 |
AGUAS ANDINAS S. A. |
0 |
5.812.424 |
5.215.605 |
4.632.837 |
3.874.289 |
4.151.842 |
3.284.012 |
3.245.368 |
3.475.298 |
2.843.603 |
3.699.742 |
2.949.056 |
43.184.076 |
| 77339017-7 |
COCINERA ESCASA SPA |
0 |
5.588.716 |
0 |
2.732.597 |
0 |
6.847.260 |
0 |
3.426.724 |
3.439.338 |
2.865.758 |
4.345.642 |
3.678.283 |
32.924.318 |
| 11344481-9 |
YASNA GATICA AHUMADA |
0 |
5.475.756 |
5.431.092 |
5.519.991 |
5.525.416 |
5.322.483 |
5.531.116 |
4.652.216 |
4.477.832 |
4.328.940 |
4.143.582 |
3.978.965 |
54.387.389 |
| 77349944-6 |
ML SALAZAR SPA |
0 |
5.397.913 |
5.275.568 |
5.254.445 |
5.104.647 |
5.433.600 |
4.977.152 |
5.173.109 |
5.154.311 |
4.497.985 |
8.148.284 |
2.975.000 |
57.392.014 |
| 77466646-K |
SERVICIOS DE
TRANSPORTES A - E SPA |
0 |
5.043.769 |
7.651.485 |
9.282.220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.977.474 |
| 16541369-5 |
FERNANDO ANTONIO PAREDES SALAZAR |
0 |
4.966.016 |
4.559.942 |
4.007.195 |
4.071.739 |
4.147.285 |
3.874.886 |
4.394.112 |
4.351.181 |
2.225.493 |
3.068.064 |
945.905 |
40.611.818 |
| 76936191-K |
JBA SERVICIOS SPA |
0 |
4.723.705 |
9.641.975 |
0 |
21.262.403 |
10.078.494 |
0 |
0 |
15.550.360 |
0 |
0 |
11.175.970 |
72.432.907 |
| 77335754-4 |
ANGELICA ALQUINTA SPA |
0 |
4.722.317 |
4.462.189 |
4.742.252 |
4.409.256 |
4.139.453 |
3.723.868 |
3.409.661 |
4.402.889 |
3.181.153 |
3.588.444 |
3.830.165 |
44.611.647 |
| 77487053-9 |
MEDINA & PINILLA LIMITADA |
0 |
4.695.895 |
5.796.488 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.492.383 |
| 76850128-9 |
NUEVA ATACAMA |
0 |
3.942.253 |
4.058.428 |
3.172.824 |
1.837.323 |
1.228.002 |
1.337.016 |
1.003.490 |
1.124.541 |
1.507.762 |
1.180.471 |
826.173 |
21.218.283 |
| 76470334-0 |
INMOBILIARIA SAN FERNANDO SPA |
0 |
3.788.366 |
3.773.805 |
3.759.026 |
3.742.891 |
4.189.606 |
3.704.182 |
3.704.453 |
3.694.884 |
3.692.345 |
3.683.483 |
3.677.528 |
41.410.569 |
| 76659645-2 |
INVERSION ANDINA LTDA |
300.140 |
3.722.790 |
3.598.670 |
3.305.290 |
3.191.540 |
3.729.060 |
3.536.160 |
3.531.160 |
3.881.460 |
2.506.260 |
2.492.840 |
2.851.070 |
36.646.440 |
| 77106695-K |
ALBOR SPA |
0 |
3.704.325 |
3.773.629 |
3.968.178 |
2.622.165 |
3.012.566 |
3.583.513 |
3.205.238 |
2.764.927 |
2.074.793 |
2.083.179 |
1.060.126 |
31.852.639 |
| 17099376-4 |
CARRASCO FUENTES CAMILA ANDREA |
0 |
3.672.770 |
5.209.878 |
5.129.825 |
5.448.570 |
6.461.902 |
5.623.268 |
6.093.026 |
4.524.757 |
4.245.307 |
4.061.061 |
3.093.118 |
53.563.482 |
| 77343066-7 |
CONSTRUCTORA & SERVICIOS INTEGRALES VALLE MENDEZ LIMITADA |
0 |
3.494.852 |
3.025.901 |
3.271.027 |
3.211.371 |
3.266.958 |
3.281.594 |
3.199.007 |
3.226.490 |
3.086.417 |
1.424.879 |
4.846.112 |
35.334.608 |
| 77335393-K |
PATRICIO RAMIREZ RIVEROS SPA |
0 |
3.480.017 |
3.373.059 |
3.539.025 |
3.395.422 |
3.523.128 |
3.394.604 |
3.194.303 |
5.064.853 |
830.484 |
3.134.163 |
851.107 |
33.780.165 |
| 10353108-K |
CARLOS PATRICIO ULLOA HEINSOHN |
3.057.774 |
3.344.576 |
2.934.965 |
2.253.049 |
2.364.784 |
2.307.558 |
2.258.050 |
2.524.412 |
363.246 |
0 |
0 |
0 |
21.408.414 |
| 76999693-1 |
REPARADORA PABLO FELIPE TORRES A E.I.R.L |
0 |
3.230.075 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
6.150.225 |
12.401.630 |
17.460.389 |
39.308.959 |
| 7179152-1 |
AMALIA DEL CARMEN ESTOLAZA FERNANDEZ |
1.975.846 |
3.196.043 |
4.837.797 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.009.686 |
| 89862200-2 |
LATAM AIRLINES
GROUP S.A. |
0 |
3.192.742 |
3.040.810 |
3.869.027 |
894.968 |
434.498 |
2.086.083 |
3.955.640 |
7.657.697 |
4.848.262 |
3.042.685 |
36.316 |
33.058.728 |
| 76875025-4 |
REPR.EMPRESA DE VIAJES MARIA E. SILVA BARRIA |
0 |
3.029.127 |
3.164.128 |
2.527.531 |
2.142.015 |
2.217.982 |
2.175.996 |
2.195.487 |
2.013.839 |
1.126.405 |
1.094.979 |
442.473 |
22.129.962 |
| 76698977-2 |
COMISIONISTA EN VENTA DE PASAJES LUIS GARAY HERRE |
0 |
2.940.496 |
4.605.903 |
4.608.407 |
5.216.548 |
6.141.156 |
7.253.286 |
5.661.083 |
4.535.139 |
4.666.816 |
4.539.598 |
3.279.408 |
53.447.840 |
| 96716060-1 |
CANON CHILE S.A. |
0 |
2.823.426 |
2.955.022 |
2.914.529 |
3.397.128 |
3.184.253 |
3.132.268 |
3.028.341 |
3.817.424 |
3.131.116 |
3.884.969 |
3.211.217 |
35.479.693 |
| 76117995-0 |
TERVAL S.A. |
0 |
2.775.657 |
3.148.714 |
2.734.782 |
2.960.098 |
2.745.343 |
2.333.294 |
2.603.450 |
2.413.495 |
3.307.926 |
271.399 |
1.743.597 |
27.037.755 |
| 85551200-9 |
COMERCIAL ARDEA S.A. |
0 |
2.684.480 |
2.666.260 |
2.625.430 |
2.596.270 |
2.568.870 |
2.531.170 |
5.027.050 |
2.100.430 |
2.877.540 |
0 |
2.432.730 |
28.110.230 |
| 77018892-K |
COMERCIAL PCAM SPA |
0 |
2.665.600 |
0 |
0 |
0 |
7.062.799 |
0 |
0 |
0 |
0 |
0 |
0 |
9.728.399 |
| 77003553-8 |
DISTRIBUIDORA DE GAS CHILOE SPA |
0 |
2.643.999 |
2.781.998 |
2.934.000 |
2.763.003 |
2.509.014 |
3.341.011 |
2.899.007 |
3.842.907 |
3.167.850 |
2.613.521 |
2.417.021 |
31.913.331 |
| 5230460-1 |
ROSA VIRGINIA ORTEGA MARDONES |
0 |
2.632.721 |
3.067.123 |
2.757.860 |
2.554.133 |
2.518.731 |
2.733.557 |
2.358.523 |
2.289.044 |
1.335.850 |
1.606.995 |
789.596 |
24.644.133 |
| 77120335-3 |
SOCIEDAD LUCON SPA |
0 |
2.560.966 |
133.966 |
4.600.310 |
1.973.508 |
1.635.059 |
1.378.541 |
1.276.505 |
1.279.287 |
662.205 |
816.511 |
0 |
16.316.858 |
| 70017820-K |
CAMARA DE COMERCIO DE SANTIAGO A.G. |
0 |
2.534.053 |
231.915 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.765.968 |
| 77951330-0 |
INMOBILIARIA SANTA CATALINA LIMITADA |
0 |
2.457.500 |
2.642.500 |
2.820.000 |
2.607.500 |
2.557.500 |
2.665.000 |
2.747.500 |
2.112.500 |
1.652.500 |
1.565.000 |
1.260.000 |
25.087.500 |
| 9337969-1 |
CAROL INGRID ROTH VYHMEISTER |
0 |
2.420.709 |
1.851.308 |
1.063.759 |
927.728 |
1.117.980 |
869.454 |
1.315.231 |
1.170.881 |
597.297 |
635.427 |
189.096 |
12.158.870 |
| 77412756-9 |
ELOHIM SUPREMO SPA |
0 |
2.419.488 |
3.165.712 |
2.389.591 |
1.977.968 |
2.308.888 |
2.467.663 |
2.655.015 |
1.779.474 |
0 |
0 |
0 |
19.163.799 |
| 79802720-4 |
INMOBILIARIA DEL PACIFICO S.A. |
2.489.426 |
2.322.190 |
2.242.104 |
2.225.286 |
2.175.533 |
2.191.993 |
2.194.514 |
2.176.144 |
1.651.900 |
1.624.310 |
1.656.591 |
1.641.175 |
24.591.166 |
| 76343517-2 |
COMERCIALIZADORA TANIA MUÑOZ Y COMPAÑIA LIMITADA |
0 |
2.286.684 |
2.506.396 |
2.039.545 |
2.413.053 |
2.453.296 |
2.531.318 |
2.451.887 |
2.054.729 |
3.140.793 |
3.029.481 |
1.434.914 |
26.342.096 |
| 77273454-9 |
NATALIA CARRASCO AGENCIA COMISIONISTA EMPRESA INDIVIDUAL DE RESPONSABI |
0 |
2.272.488 |
2.589.617 |
2.401.886 |
2.595.047 |
2.906.244 |
2.478.730 |
3.599.904 |
2.999.224 |
2.021.775 |
1.817.756 |
1.929.035 |
27.611.706 |
| 14630225-4 |
SEBASTIAN EMILIO GARRIDO PAVEZ |
0 |
2.244.091 |
2.299.656 |
2.243.478 |
2.252.023 |
2.305.191 |
2.476.943 |
2.431.915 |
2.359.066 |
2.214.684 |
2.196.776 |
1.947.603 |
24.971.426 |
| 96789100-2 |
NACIONAL RODOVIARIO S.A. |
1.200.000 |
2.207.022 |
2.111.552 |
1.812.926 |
1.728.272 |
1.382.232 |
1.982.054 |
1.577.638 |
1.266.737 |
1.362.766 |
997.832 |
813.032 |
18.442.063 |
| 96792430-K |
SODIMAC S.A. |
0 |
2.189.879 |
282.129 |
29.321 |
57.916 |
177.962 |
162.399 |
50.980 |
78.478 |
349.429 |
68.241 |
0 |
3.446.734 |
| 96992030-1 |
SOC.CONCESIONARIA VESPUCIO NORTE EXPRESS S.A. |
0 |
2.184.156 |
2.070.829 |
2.480.004 |
2.327.491 |
2.859.343 |
2.571.673 |
3.078.039 |
3.948.215 |
2.627.221 |
2.682.063 |
2.082.129 |
28.911.163 |
| 11703365-1 |
VALERIA DEL PILAR PITICONA POBLETE |
0 |
2.032.401 |
0 |
2.320.500 |
3.344.733 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.697.634 |
| 61704000-K |
CORPORACION NACIONAL DEL COBRE DE CHILE |
0 |
1.989.196 |
2.129.960 |
2.115.341 |
2.152.775 |
2.167.661 |
2.362.635 |
2.602.555 |
2.556.801 |
2.695.822 |
2.433.625 |
2.434.774 |
25.641.145 |
| 76039865-9 |
SOCIEDAD CONCECIONARIA ACCIONA CONCESIONES RUTA 16 |
0 |
1.949.195 |
2.175.258 |
1.933.103 |
1.721.684 |
1.798.345 |
1.661.369 |
1.748.453 |
2.038.667 |
1.773.952 |
2.029.398 |
1.835.979 |
20.665.403 |
| 6700527-9 |
MANUELA ISABEL MARIN PINONES |
0 |
1.892.990 |
1.663.991 |
1.434.800 |
1.489.798 |
182.000 |
0 |
0 |
0 |
0 |
0 |
0 |
6.663.579 |
| 77317459-8 |
LE-GER ASOCIADOS SPA |
0 |
1.839.596 |
2.420.898 |
1.933.911 |
1.479.753 |
1.294.279 |
1.177.241 |
1.351.331 |
1.684.391 |
1.848.421 |
1.356.188 |
844.207 |
17.230.216 |
| 76785917-1 |
NERA CHILE SPA |
0 |
1.737.400 |
41.173.334 |
1.071.952 |
0 |
0 |
416.500 |
0 |
428.400 |
0 |
285.600 |
0 |
45.113.186 |
| 76088794-3 |
GLORIA ORTIZ CASTILLO Y CIA.LTDA |
0 |
1.706.157 |
2.214.125 |
1.584.711 |
1.636.709 |
1.604.033 |
1.512.196 |
1.638.387 |
1.329.265 |
1.167.083 |
980.176 |
833.000 |
16.205.842 |
| 12826590-2 |
IVAN ALEJANDRO GUTIERREZ GUTIERREZ |
0 |
1.699.200 |
1.087.500 |
1.170.000 |
2.228.394 |
3.823.540 |
2.210.000 |
1.095.000 |
0 |
1.217.500 |
1.335.000 |
742.500 |
16.608.634 |
| 76283935-0 |
CARLOS PAEZ SERVICIOS AUDIOVISUALES Y PUBLICIDAD GRAFICA E.I.R.L |
0 |
1.666.000 |
1.071.000 |
0 |
5.462.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.199.100 |
| 96968660-0 |
AENOR CHILE SPA |
0 |
1.585.161 |
0 |
0 |
0 |
0 |
0 |
0 |
1.433.556 |
0 |
0 |
0 |
3.018.717 |
| 86269900-9 |
PROSEGUR |
0 |
1.508.784 |
1.482.620 |
1.664.106 |
1.686.466 |
1.634.701 |
1.678.101 |
1.615.940 |
1.543.491 |
1.571.230 |
1.456.986 |
1.499.509 |
17.341.934 |
| 8087098-1 |
MARINA HEDY RAMIREZ AVENDANO |
0 |
1.480.000 |
311.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.791.600 |
| 76822393-9 |
CONSULTORIA ENTERPRISE AUDITS LTDA |
0 |
1.450.803 |
1.435.782 |
1.425.391 |
1.415.089 |
1.396.429 |
1.384.065 |
1.377.014 |
1.785.393 |
1.366.652 |
9.423.308 |
0 |
22.459.926 |
| 76308035-8 |
RAMIREZ Y CIA. ABOGADOS LIMITADA |
1.440.000 |
1.440.000 |
1.440.000 |
1.440.000 |
1.440.000 |
1.440.000 |
1.440.000 |
1.440.000 |
1.440.000 |
1.440.000 |
1.440.000 |
1.440.000 |
17.280.000 |
| 76605124-3 |
INVERSIONES JARA MUNOZ SPA |
0 |
1.386.538 |
1.367.221 |
1.346.863 |
1.341.606 |
1.327.757 |
1.299.512 |
1.285.700 |
1.276.281 |
1.274.187 |
1.212.077 |
1.207.521 |
14.325.263 |
| 87754600-4 |
INMOBILIARIA RUTA OCHENTA Y SEIS LTDA. |
1.405.871 |
1.369.604 |
1.405.221 |
1.431.019 |
1.565.484 |
1.319.136 |
1.518.982 |
1.322.768 |
998.962 |
1.370.239 |
1.037.635 |
1.101.702 |
15.846.623 |
| 5919854-8 |
LUIS ERNESTO MOORE BRAVO |
1.179.160 |
1.302.430 |
1.434.880 |
1.682.857 |
1.283.143 |
1.123.155 |
1.176.471 |
936.465 |
946.507 |
819.873 |
1.383.128 |
0 |
13.268.069 |
| 76225157-4 |
OYARZUN Y MAURET Y CIA LTDA. |
0 |
1.256.671 |
1.402.567 |
1.047.925 |
950.816 |
897.587 |
1.077.610 |
1.342.520 |
1.413.376 |
1.223.822 |
772.622 |
432.040 |
11.817.556 |
| 12819816-4 |
SOLANGE VASQUEZ ARANDA |
0 |
1.255.546 |
1.472.057 |
1.568.025 |
1.385.765 |
1.375.093 |
1.277.460 |
1.291.809 |
979.739 |
781.984 |
865.403 |
516.474 |
12.769.355 |
| 76836396-K |
RESTAURANTE JUAN CARLOS DEL CANTO ARAYA E.I.R.L. |
0 |
1.227.001 |
1.338.000 |
1.295.482 |
1.418.999 |
1.062.075 |
684.250 |
687.225 |
740.775 |
725.900 |
446.250 |
285.600 |
9.911.557 |
| 10296671-6 |
WALTER GONZALO ARRIGORRIAGA MARDONES |
0 |
1.200.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.200.000 |
| 11945606-1 |
CARDEMIL
MELLA RENE |
0 |
1.165.403 |
1.808.324 |
945.056 |
811.061 |
1.075.322 |
2.293.061 |
1.742.466 |
0 |
0 |
0 |
174.753 |
10.015.446 |
| 76496130-7 |
SOCIEDAD CONCESIONARIA COSTANERA NORTE SOCIEDAD AN |
0 |
1.151.549 |
823.875 |
1.454.155 |
1.621.767 |
1.561.158 |
1.522.344 |
1.492.775 |
1.389.115 |
1.463.553 |
1.771.278 |
1.541.668 |
15.793.237 |
| 76215634-2 |
AGUAS DEL ALTIPLANO S.A. |
0 |
1.119.984 |
993.657 |
1.103.339 |
1.006.522 |
1.027.597 |
1.072.076 |
1.207.506 |
1.006.379 |
1.103.498 |
1.119.811 |
1.072.107 |
11.832.476 |
| 23701289-5 |
GIOVANNA RIASCOS MONTANO |
0 |
1.103.726 |
600.950 |
1.097.776 |
1.368.500 |
1.317.926 |
1.192.976 |
1.442.876 |
1.433.356 |
1.425.026 |
1.909.950 |
1.385.755 |
14.278.817 |
| 97006000-6 |
BCI |
0 |
940.054 |
873.973 |
894.330 |
892.947 |
857.995 |
893.622 |
873.824 |
782.094 |
749.078 |
762.182 |
752.568 |
9.272.667 |
| 9322266-0 |
CARMEN GLORIA VERGARA SALAS |
0 |
916.300 |
0 |
499.800 |
453.985 |
474.810 |
499.800 |
478.380 |
445.655 |
362.355 |
375.564 |
304.045 |
4.810.694 |
| 76052927-3 |
SOC. CONC AUTOPISTA NUEVA VESPUCIO SUR S.A. |
0 |
886.323 |
906.083 |
1.052.771 |
1.649.118 |
1.188.689 |
1.112.421 |
1.092.883 |
1.412.416 |
1.627.402 |
1.400.073 |
1.367.832 |
13.696.011 |
| 3992897-3 |
JORGE ARELLANO DOMINGUEZ |
0 |
857.000 |
944.000 |
923.000 |
941.000 |
955.000 |
946.000 |
892.000 |
640.000 |
613.000 |
610.000 |
595.000 |
8.916.000 |
| 53146360-9 |
SUC FILIPPO GENTILI CAGLINI |
157.500 |
833.000 |
553.000 |
644.000 |
283.500 |
535.500 |
406.000 |
465.499 |
343.000 |
307.999 |
335.999 |
325.500 |
5.190.497 |
| 77663150-7 |
HOTELERA
DIEGO DE ALMAGRO LTDA. |
0 |
826.862 |
0 |
327.869 |
404.237 |
0 |
0 |
0 |
566.567 |
105.101 |
0 |
400.988 |
2.631.624 |
| 79710740-9 |
SOPORTE Y PROYECTOS EN COMPUTACION LIMITADA |
0 |
826.319 |
821.568 |
918.327 |
806.918 |
800.999 |
834.435 |
868.971 |
857.641 |
864.293 |
858.293 |
886.751 |
9.344.515 |
| 76285972-6 |
COM. RAQUEL NOEMI CASTRO ALVAREZ E.I.R.L. |
808.668 |
805.558 |
795.381 |
793.840 |
789.426 |
792.266 |
787.859 |
768.602 |
0 |
1.538.003 |
757.476 |
721.382 |
9.358.461 |
| 76359559-5 |
INMOBILIARIA SOCOEPA S.A. |
0 |
783.850 |
596.315 |
647.147 |
692.197 |
580.491 |
633.215 |
632.027 |
636.024 |
605.089 |
624.136 |
624.368 |
7.054.859 |
| 76373182-0 |
NATALIA EMILIA CONTRERAS CABEZAS, TURISMO, CABAÑAS Y EVENTOS, E.I.R.L. |
755.500 |
755.500 |
817.500 |
817.500 |
755.500 |
715.000 |
715.000 |
765.000 |
715.000 |
765.000 |
715.000 |
715.000 |
9.006.500 |
| 96928510-K |
EMPRESAS LIPIGAS S.A |
23.400 |
731.400 |
0 |
147.525 |
607.200 |
0 |
22.280 |
579.150 |
19.920 |
63.800 |
579.600 |
0 |
2.774.275 |
| 76746803-2 |
IMPRESORES BERNIER |
0 |
710.430 |
0 |
2.291.940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.002.370 |
| 76707325-9 |
COMERCIAL NEWEN SUR LIMITADA |
0 |
655.446 |
460.899 |
294.900 |
377.468 |
482.010 |
371.459 |
458.632 |
344.267 |
147.560 |
216.568 |
144.371 |
3.953.580 |
| 96718420-9 |
RODOVIAS S.A. |
10.551.900 |
631.052 |
10.857.398 |
0 |
10.392.470 |
547.060 |
10.361.398 |
2.350.400 |
7.539.588 |
6.912.504 |
945.844 |
0 |
61.089.614 |
| 77008670-1 |
PORTILLO S.A |
0 |
617.602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
617.602 |
| 70015580-3 |
INSTITUTO DE SEGURIDAD DEL TRABAJO |
0 |
495.825 |
0 |
0 |
632.301 |
255.826 |
152.820 |
3.656.822 |
2.544.863 |
996.506 |
0 |
225.802 |
8.960.765 |
| 77410888-2 |
PAOLA TAPIA E HIJOS LIMITADA |
0 |
492.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
492.000 |
| 22659698-4 |
ANGELA ARENAS PRINCIPE |
0 |
476.720 |
0 |
0 |
279.954 |
0 |
0 |
323.004 |
0 |
211.036 |
287.716 |
0 |
1.578.430 |
| 76119570-0 |
INSPECTORATE CHILE LTDA |
0 |
450.000 |
660.000 |
390.000 |
430.001 |
489.998 |
421.350 |
448.222 |
480.001 |
115.450 |
60.000 |
300.000 |
4.245.022 |
| 90635000-9 |
CIA. DE TELECOMUNICACIONES DE CHILE S.A. |
0 |
438.974 |
433.055 |
432.006 |
435.164 |
608.927 |
490.508 |
488.551 |
488.078 |
690.866 |
790.790 |
679.284 |
5.976.203 |
| 87722400-7 |
SOC COMERCIANTES ASOCIADOS LIMITADA |
425.300 |
425.300 |
425.300 |
425.300 |
425.300 |
425.300 |
425.300 |
425.300 |
297.710 |
297.710 |
425.300 |
425.300 |
4.848.420 |
| 76672137-0 |
ROBERTO BACHO BERRIOS RBB INGENIERIAPROYECTOS EMPRESA INDIVIDUAL DE R |
0 |
392.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
392.700 |
| 8440761-5 |
JAIME ANTONIO INOSTROZA SOTO |
0 |
391.625 |
391.625 |
391.625 |
391.625 |
391.625 |
367.034 |
367.034 |
373.054 |
364.024 |
364.024 |
367.024 |
4.160.319 |
| 88417000-1 |
SKY AIRLINE S.A. |
0 |
389.990 |
1.502.620 |
630.608 |
694.356 |
2.617.090 |
379.984 |
127.071 |
0 |
24.857 |
207.264 |
0 |
6.573.840 |
| 76551070-8 |
COQUIMBO UNIDO SADP |
0 |
373.660 |
0 |
0 |
1.200.000 |
2.500.000 |
4.050.000 |
900.000 |
600.000 |
0 |
1.525.000 |
0 |
11.148.660 |
| 11914694-1 |
WILSON MARIANO PARADA PEREZ |
368.900 |
368.900 |
368.900 |
368.900 |
357.000 |
357.000 |
357.000 |
357.000 |
357.000 |
357.000 |
357.000 |
357.000 |
4.331.600 |
| 96907350-1 |
TINSA CHILE S.A |
0 |
362.336 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
362.336 |
| 15578179-3 |
HUMBERTO NICADOR ALVARADO |
0 |
361.760 |
771.120 |
780.640 |
656.880 |
599.760 |
0 |
0 |
0 |
0 |
0 |
0 |
3.170.160 |
| 96655860-1 |
FACTORING SECURITY S.A |
0 |
357.000 |
803.250 |
600.950 |
724.050 |
11.995.200 |
733.040 |
650.573 |
577.150 |
650.573 |
879.410 |
101.150 |
18.072.346 |
| 96703230-1 |
AGUAS DECIMA S.A. |
0 |
304.962 |
336.943 |
454.200 |
421.418 |
374.887 |
380.930 |
415.640 |
366.424 |
395.894 |
260.240 |
370.459 |
4.081.997 |
| 10532581-9 |
JUAN DE DIOS ARTURO GOMEZ ACUNA |
0 |
297.500 |
0 |
0 |
0 |
95.200 |
202.300 |
0 |
120.000 |
0 |
0 |
0 |
715.000 |
| 76547216-4 |
SERVICIOS DE ALIMENTACIÓN, RESTAURANTES Y HOTELERIA PAOLA CAROLINA AGU |
0 |
291.550 |
517.650 |
499.800 |
464.100 |
499.800 |
0 |
0 |
0 |
0 |
0 |
0 |
2.272.900 |
| 96591760-8 |
TRULY NOLEN CHILE
S.A. |
0 |
286.944 |
285.240 |
282.288 |
280.288 |
278.218 |
137.381 |
136.059 |
135.366 |
134.564 |
134.347 |
133.911 |
2.224.606 |
| 10352396-6 |
SAEZ FLORES GABRIEL ANDRES |
0 |
283.453 |
461.030 |
122.564 |
129.482 |
916.492 |
5.292.355 |
0 |
0 |
0 |
0 |
0 |
7.205.376 |
| 11939646-8 |
BERNARDO ANTONIO RUBINA CASTILLO |
0 |
279.674 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
279.674 |
| 83380100-7 |
ENRIQUE SEVERIN Y CIA LTDA |
469.024 |
252.314 |
0 |
0 |
80.674 |
1.055.582 |
237.795 |
315.574 |
0 |
0 |
178.170 |
625.942 |
3.215.075 |
| 76893085-6 |
GUAU CHILE LIMITADA |
0 |
250.000 |
250.000 |
200.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
700.000 |
| 77174718-3 |
JORGE NESBET HIDALGO E. I. R. L |
0 |
249.305 |
1.282.820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.532.125 |
| 76568660-1 |
EASY RETAIL S.A. |
0 |
245.906 |
906.961 |
0 |
0 |
225.982 |
0 |
0 |
0 |
88.880 |
0 |
164.990 |
1.632.719 |
| 76534635-5 |
COMERCIAL Y PRESTADORA DE SERVICIOS ZEUS SPA |
0 |
238.000 |
238.000 |
238.000 |
238.000 |
238.000 |
238.000 |
238.000 |
238.000 |
238.000 |
238.000 |
238.000 |
2.618.000 |
| 76061856-K |
CARLOS ALBERTO CHERO VALVERDE COMUNICACIONES EIRL |
0 |
238.000 |
238.000 |
238.000 |
238.000 |
238.000 |
238.000 |
238.000 |
238.000 |
238.000 |
238.000 |
238.000 |
2.618.000 |
| 13649308-6 |
MAURICIO ANDRES SEGOVIA PASTEN |
0 |
238.000 |
309.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
547.400 |
| 11808845-K |
MARCELO H GARAY DAZA |
0 |
238.000 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
| 76665008-2 |
ARTICULOS DEPORTIVOS SIDERAL SPA |
0 |
220.000 |
0 |
0 |
0 |
1.099.101 |
0 |
0 |
272.799 |
0 |
0 |
0 |
1.591.900 |
| 11804473-8 |
LORENA HERRERA |
0 |
219.948 |
257.790 |
146.284 |
133.361 |
215.428 |
148.061 |
165.011 |
47.909 |
87.536 |
63.974 |
21.706 |
1.507.008 |
| 10700671-0 |
CLAUDIA ANDREA BALTIERRA IGOR |
0 |
214.200 |
214.200 |
214.200 |
214.200 |
214.200 |
214.200 |
214.200 |
214.200 |
214.200 |
214.200 |
214.200 |
2.356.200 |
| 78924030-2 |
IMPLEMENTOS S.A |
0 |
211.930 |
107.680 |
605.720 |
40.350 |
114.990 |
71.360 |
99.080 |
0 |
0 |
0 |
33.520 |
1.284.630 |
| 13599906-7 |
CAROLINA ISABEL CASTRO ROMERO |
0 |
211.200 |
146.998 |
46.800 |
97.599 |
49.599 |
0 |
0 |
64.499 |
82.800 |
59.700 |
60.199 |
819.394 |
| 6518695-0 |
JORGE G.MARTINEZ RASSE |
0 |
194.337 |
251.592 |
154.345 |
183.034 |
166.683 |
173.252 |
146.563 |
137.302 |
0 |
0 |
0 |
1.407.108 |
| 76246958-8 |
ENVASADORA CARAMELOS CHILE LIMITADA |
0 |
193.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
193.970 |
| 99225000-3 |
CHUBB SEGUROS CHILE S.A. |
0 |
176.271 |
22.945 |
22.784 |
318.877 |
22.277 |
168.498 |
167.357 |
166.854 |
144.571 |
287.420 |
0 |
1.497.854 |
| 76214156-6 |
COSEMAR SERVICIOS INDUSTRIALES |
0 |
164.013 |
162.315 |
161.166 |
159.975 |
157.988 |
146.801 |
146.053 |
145.187 |
144.954 |
144.483 |
143.902 |
1.676.837 |
| 99301000-6 |
SEGUROS VIDA SECURITY PREVISION S.A. |
0 |
146.897 |
7.038.946 |
7.095.258 |
6.901.410 |
7.181.687 |
7.432.321 |
4.382.968 |
4.661.326 |
4.306.714 |
7.198.682 |
4.313.587 |
60.659.796 |
| 76053276-2 |
MARCELO ANTONIO TORO JARA COMUNICACIONES EMPRESA INDIVIDUAL DE RESPONS |
0 |
142.800 |
142.800 |
0 |
0 |
142.800 |
0 |
142.800 |
0 |
142.800 |
142.800 |
0 |
856.800 |
| 11203242-8 |
MARITZA ROJAS HUERTA |
0 |
141.079 |
308.164 |
0 |
116.323 |
203.851 |
-137.295 |
490.184 |
123.942 |
155.717 |
224.101 |
500.044 |
2.126.110 |
| 76409300-3 |
SOC.DE INVERSIONES LA VARA LTDA |
140.885 |
140.094 |
138.620 |
137.625 |
136.646 |
134.941 |
133.610 |
132.946 |
132.128 |
130.142 |
131.500 |
130.971 |
1.620.108 |
| 77298061-2 |
NKD SPA |
0 |
136.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
136.850 |
| 16827183-2 |
CAROLINA ANDREA INOSTROZA MUÑOZ |
0 |
135.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
135.000 |
| 76042965-1 |
ORION SEGUROS GENERALES S.A |
0 |
131.780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
131.780 |
| 97080000-K |
BANCO BICE |
0 |
131.753 |
46.253.556 |
45.993.433 |
4.711.040 |
4.694.842 |
4.660.653 |
4.643.110 |
4.641.687 |
4.622.536 |
4.628.289 |
4.622.953 |
129.603.852 |
| 76230978-5 |
INMOBILIARIA COLIPI SPA |
0 |
130.436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
110.760 |
0 |
241.196 |
| 76061914-0 |
GARCIA Y COMPA?IA LTDA |
0 |
130.004 |
95.000 |
170.000 |
210.002 |
120.000 |
0 |
25.000 |
50.000 |
30.000 |
33.001 |
0 |
863.007 |
| 76817403-2 |
APART HOTEL SENDERO DEL SOL SPA |
0 |
130.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.000 |
| 77305877-6 |
PESTOFF SPA |
0 |
127.687 |
127.687 |
0 |
127.687 |
127.687 |
125.401 |
0 |
0 |
0 |
0 |
0 |
636.149 |
| 85896100-9 |
SERVICIOS EQUIFAX CHILE LTDA |
0 |
126.557 |
126.360 |
128.785 |
127.835 |
122.991 |
126.105 |
120.120 |
122.595 |
120.277 |
119.885 |
120.457 |
1.361.967 |
| 77311302-5 |
COMERCIAL IBANFOSSI SPA |
0 |
125.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
125.001 |
| 77386130-7 |
HOTEL AVENIDA LIMITADA |
0 |
113.031 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
113.031 |
| 10575806-5 |
MIGUEL ANGEL CERDA ROJAS |
0 |
108.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
108.000 |
| 96685690-4 |
TALBOT HOTELS S A |
0 |
107.100 |
0 |
485.937 |
0 |
0 |
0 |
0 |
145.835 |
0 |
338.561 |
0 |
1.077.433 |
| 8193818-0 |
DRAGOMIR DANIEL QUINTEROS RAMIREZ |
0 |
106.734 |
19.849 |
15.677 |
27.351 |
19.681 |
123.335 |
0 |
0 |
0 |
0 |
0 |
312.627 |
| 76574879-8 |
JETSMART SPA |
0 |
100.228 |
282.232 |
464.992 |
199.932 |
556.680 |
759.892 |
273.929 |
149.161 |
69.552 |
0 |
619.156 |
3.475.754 |
| 77215640-5 |
ADMINISTRADORA DE VENTAS AL DETALLE LTDA |
0 |
100.031 |
82.901 |
63.235 |
0 |
115.655 |
80.000 |
50.000 |
20.000 |
0 |
15.000 |
50.000 |
576.822 |
| 85499400-K |
HOTEL TURISMO TURISMO VILLA DEL RIO S.A. |
0 |
99.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99.900 |
| 87007600-2 |
IMPORTADORA NEW YORK LIMITADA |
0 |
97.004 |
65.502 |
50.003 |
0 |
30.000 |
30.000 |
0 |
0 |
0 |
0 |
0 |
272.509 |
| 96868900-2 |
LOS NAVEGANTES S.A. |
0 |
95.165 |
108.150 |
172.831 |
73.795 |
0 |
821.016 |
0 |
329.933 |
0 |
111.296 |
72.283 |
1.784.469 |
| 97053000-2 |
BANCO SECURITY |
0 |
94.109 |
93.025 |
108.906 |
91.756 |
107.188 |
89.572 |
105.825 |
88.543 |
123.822 |
88.179 |
87.803 |
1.078.728 |
| 96813520-1 |
CHILQUINTA ENERGIA
S.A. |
0 |
92.186 |
93.172 |
94.968 |
107.368 |
94.416 |
93.091 |
102.468 |
106.255 |
91.727 |
67.700 |
64.973 |
1.008.324 |
| 76877790-K |
SOC. HOTELERA VICHUQUEN LTDA |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
| 76864084-K |
EASYTHINK SPA |
0 |
88.690 |
21.900 |
0 |
0 |
0 |
47.981 |
86.950 |
0 |
84.480 |
22.040 |
0 |
352.041 |
| 76751958-3 |
COMERCIAL Y SERVICIOS RIVO LIMITADA |
0 |
88.544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
88.544 |
| 85355900-8 |
AUTOMOTORA DICAR LTDA |
0 |
87.513 |
0 |
57.594 |
15.451 |
6.367 |
0 |
0 |
0 |
0 |
0 |
0 |
166.925 |
| 99541380-9 |
AGUAS DEL VALLE S.A. |
0 |
85.216 |
82.618 |
82.102 |
113.219 |
71.061 |
98.191 |
83.281 |
53.131 |
132.430 |
50.211 |
48.718 |
900.178 |
| 76117734-6 |
FUMIGACIONES RODRIGO HERNAN RAMOS PENA E.I.R.L |
0 |
83.300 |
83.300 |
83.300 |
83.300 |
83.300 |
83.300 |
83.300 |
166.600 |
0 |
0 |
0 |
749.700 |
| 77721980-4 |
COMERCIAL G Q LIMITADA |
0 |
80.000 |
40.000 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
180.000 |
| 6438530-5 |
RUBEN MARTINEZ NORIEGA |
0 |
79.999 |
0 |
0 |
0 |
0 |
0 |
109.999 |
0 |
0 |
0 |
0 |
189.998 |
| 14326118-2 |
MANUEL ALEJANDRO VALENZUELA BUSTAMANTE |
0 |
77.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77.350 |
| 76472496-8 |
COMERCIALIZADORA MONICA FERNANDEZ VELOZO E.I.R.L. |
0 |
75.000 |
19.999 |
0 |
0 |
0 |
0 |
7.999 |
0 |
0 |
0 |
0 |
102.998 |
| 76458888-6 |
ROCAR LIMITADA |
0 |
74.980 |
100.490 |
0 |
0 |
0 |
65.105 |
223.360 |
243.040 |
72.320 |
0 |
0 |
779.295 |
| 76659198-1 |
SERVICIOS GAVIGAM SPA |
0 |
69.473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.473 |
| 76437886-5 |
HOTELERA CENTRO COSTANERA S.A |
0 |
68.544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.544 |
| 78963130-1 |
GASTRONOMICA BUSTOP SPA |
0 |
67.711 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67.711 |
| 99533390-2 |
APPLUS CHILE S.A |
0 |
66.801 |
71.050 |
20.950 |
254.750 |
87.751 |
100.200 |
217.100 |
137.850 |
100.200 |
116.900 |
16.700 |
1.190.252 |
| 76227859-6 |
RODRIGO PENA MORA Y CIA LTDA |
0 |
66.500 |
0 |
61.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
127.900 |
| 76016422-4 |
HOTEL AVELLANO LIMITADA |
0 |
65.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.450 |
| 10937466-0 |
AURORA IRENE PINTO TORO |
0 |
60.262 |
58.429 |
81.384 |
324.329 |
357.524 |
317.105 |
254.691 |
400.292 |
348.337 |
394.783 |
286.560 |
2.883.696 |
| 96538460-K |
SCANIA CHILE S.A. |
0 |
60.188 |
0 |
0 |
0 |
0 |
0 |
114.644 |
0 |
0 |
0 |
0 |
174.832 |
| 76097727-6 |
TURISMO LAS ANANUCAS PACIFICO LIMITADA |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
| 76940581-K |
VETERINARIA Y CONTROL DE PLAGAS VETCONTROL SPA |
0 |
59.500 |
59.500 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
| 76324062-2 |
JUAN CARLOS PAEZ MUNOZ SERVICIOS INTEGRALES EN DESABOLLADURA PINTURA |
0 |
51.500 |
0 |
5.350 |
7.800 |
26.102 |
0 |
0 |
0 |
0 |
0 |
0 |
90.752 |
| 76945607-4 |
DISTRIBUIDORA Y COMERCIAL D.G.P SPA |
0 |
50.004 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
60.004 |
| 9450111-3 |
FERNANDO DANIEL JACHURA RIVAS |
0 |
50.000 |
0 |
0 |
0 |
10.000 |
20.000 |
0 |
0 |
0 |
0 |
0 |
80.000 |
| 8304522-1 |
CARLOS ALBERTO GATTONI ALARCON |
0 |
48.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.650 |
| 76856875-8 |
COMERCIALIZADORA SANDRA QUINTERO ARBELAEZ EMPRESA INDIVIDUAL DE RESPO |
0 |
48.314 |
220.150 |
226.100 |
130.900 |
33.101 |
152.000 |
0 |
0 |
0 |
0 |
0 |
810.565 |
| 9340216-2 |
RIGOBERTO ANTONIO CASTILLO MUNOZ |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
| 76083880-2 |
SOC COMERCIAL TAREK LIMITADA |
0 |
47.600 |
166.600 |
466.480 |
133.280 |
128.520 |
0 |
0 |
0 |
0 |
0 |
0 |
942.480 |
| 77087777-6 |
COMERCIAL Y SERVICIOS LEBLON LIMITADA |
0 |
45.000 |
15.000 |
105.153 |
15.000 |
72.003 |
54.001 |
174.154 |
115.000 |
80.000 |
30.000 |
65.000 |
770.311 |
| 77041168-8 |
INVERSIONES Y SERVICIOS T&T SPA |
0 |
44.000 |
0 |
36.000 |
12.000 |
61.500 |
64.000 |
10.000 |
86.000 |
0 |
0 |
10.000 |
323.500 |
| 92475000-6 |
KAUFMANN S.A VEHICULOS MOTORIZADOS |
0 |
43.153 |
1.002.930 |
1.507.968 |
544.748 |
1.443.215 |
103.816 |
409.385 |
4.082.614 |
0 |
0 |
0 |
9.137.829 |
| 76833300-9 |
ESSBIO S.A. |
0 |
42.969 |
45.816 |
44.612 |
50.059 |
53.415 |
43.948 |
58.920 |
65.736 |
35.524 |
39.857 |
30.651 |
511.507 |
| 76063757-2 |
SOCIEDAD COMERCIAL DICONOR REPUESTOS LIMITADA |
0 |
42.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.500 |
| 96888000-4 |
REV. TECNICA SAN
DAMASO S.A. |
0 |
42.300 |
19.600 |
39.200 |
0 |
39.200 |
19.600 |
19.600 |
19.600 |
58.800 |
58.800 |
19.600 |
336.300 |
| 77793660-3 |
FUMIAGRO LIMITADA |
0 |
41.650 |
41.650 |
89.250 |
41.650 |
41.650 |
41.650 |
41.650 |
41.650 |
41.650 |
41.650 |
41.650 |
505.750 |
| 17395007-1 |
MAURICIO ANDRES IRIARTE LOBOS |
0 |
41.650 |
0 |
0 |
41.650 |
0 |
0 |
0 |
53.550 |
45.220 |
0 |
0 |
182.070 |
| 81056900-K |
YANULAQUE Y CIA LTDA |
0 |
41.060 |
48.760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.820 |
| 76905308-5 |
COMERCIAL Y SERVICIOS GB LIMITADA |
0 |
37.003 |
0 |
31.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.007 |
| 76379987-5 |
COMERCIAL DOMINGA LTDA |
0 |
35.275 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
70.275 |
| 76901183-8 |
STAMPARI SPA |
0 |
35.000 |
0 |
0 |
70.001 |
0 |
0 |
143.800 |
0 |
498.890 |
656.740 |
0 |
1.404.431 |
| 6960374-2 |
SERGIO ERWIN DUARTE FERNANDEZ |
0 |
35.000 |
0 |
52.000 |
0 |
34.800 |
0 |
0 |
0 |
0 |
0 |
0 |
121.800 |
| 76073162-5 |
SOCIEDAD AUSTRAL DE ELECTRICIDAD S.A. |
0 |
32.495 |
17.293 |
16.553 |
25.965 |
31.223 |
54.032 |
61.306 |
75.422 |
93.076 |
83.503 |
31.543 |
522.411 |
| 10312817-K |
MIRTHA PAIRO LOPEZ |
0 |
31.180 |
228.333 |
116.997 |
100.639 |
165.398 |
0 |
0 |
0 |
0 |
0 |
0 |
642.547 |
| 76191983-0 |
FERRETERIA SAN CARLOS LTDA |
0 |
31.050 |
4.280 |
5.200 |
0 |
34.200 |
0 |
0 |
0 |
0 |
0 |
0 |
74.730 |
| 81201000-K |
CENCOSUD RETAIL S.A.
CENCOSUD RETAIL S.A. CENCOSUD RETAIL S.A. |
0 |
30.030 |
5.494 |
29.089 |
26.829 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91.442 |
| 52002857-9 |
ANDRES CARLOS APEY VALENZUELA EST SERV |
0 |
30.006 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.006 |
| 76680581-7 |
VENTA DE COMB VALESKA ESPINOZA EIRL |
0 |
30.002 |
34.304 |
65.806 |
70.162 |
0 |
100.003 |
90.003 |
130.005 |
75.001 |
35.000 |
10.000 |
640.286 |
| 76355944-0 |
LAUTARO SALDANA E HIJOS LTDA |
0 |
30.000 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
| 76022832-K |
COMERCIAL CARDENAS CYQ LIMITADA |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
| 8531045-3 |
DOMINGO SEGUNDO HERNANDEZ FLORES |
0 |
29.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.750 |
| 96784540-K |
COMERCIAL DON JOSE S.A. |
0 |
29.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.161 |
| 78878310-8 |
VIBRADOS EL MAITEN LIMITADA |
0 |
29.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.000 |
| 76341442-6 |
ESTACION DE SERVICIO EL VALLE LIMITADA |
0 |
27.784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.784 |
| 76638865-5 |
COMERCIALIZADORA Y DISTRIBUIDORA NORTE C |
0 |
27.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.000 |
| 10041265-9 |
CLAUDIO HUMBERTO PEDRAZA CORTES |
0 |
25.899 |
12.699 |
5.998 |
0 |
0 |
15.500 |
0 |
0 |
0 |
0 |
0 |
60.096 |
| 78518070-4 |
COMERCIAL GOMAS Y PERNOS LIMITADA |
0 |
23.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.100 |
| 94625000-7 |
INVERSIONES ENEX S.A. |
0 |
20.000 |
25.000 |
46.323 |
30.005 |
30.000 |
0 |
0 |
25.000 |
25.000 |
0 |
0 |
201.328 |
| 88649200-6 |
VERDEJO Y VEGA LTDA |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
| 78803060-6 |
COMERCIAL SANTA ANA SPA |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
| 76449097-5 |
COMERCIAL ALBATROS LIMITADA |
0 |
20.000 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
| 76217775-7 |
SOC DE INV Y COM APALTA LTDA |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
| 76197149-2 |
COMERCIAL Y SERVICIOS TARAHUIN LIMITADA |
0 |
20.000 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
| 7399851-4 |
PATRICIA CRISTINA RESK MORALES |
0 |
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.850 |
| 81515100-3 |
SELIM DABED SPA. |
0 |
17.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.700 |
| 77165618-8 |
EMPRESA COMERCIAL, DE DISTRIBUCIÓN Y SERVICIOS GENERALES SPA |
0 |
17.000 |
0 |
0 |
0 |
0 |
0 |
13.501 |
0 |
0 |
0 |
0 |
30.501 |
| 76456493-6 |
BASSI REPUESTOS Y CIA. LTDA. |
0 |
16.856 |
0 |
0 |
0 |
0 |
0 |
0 |
7.700 |
0 |
0 |
0 |
24.556 |
| 77991290-6 |
REVISIONES MAULE LTDA. |
0 |
16.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.100 |
| 96962050-2 |
GESTION DE
CREDITOS PUENTE S.A. |
0 |
15.944 |
16.389 |
2.924 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.838 |
38.095 |
| 11148015-K |
MILIANS ISABEL OTAROLA SOTO |
0 |
14.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.980 |
| 76221287-0 |
TORNERIA GOMEZ LTDA |
0 |
14.280 |
7.140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.420 |
| 76999674-5 |
FERRETERÍA Y MATERIALES DE CONSTRUCCIÓN CERRO COLORADO SPA |
0 |
13.660 |
0 |
8.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.630 |
| 9310115-4 |
MARIA ANGELICA TERESA CANAS PRECHT |
0 |
12.500 |
0 |
0 |
24.650 |
38.650 |
47.750 |
0 |
0 |
16.950 |
14.500 |
0 |
155.000 |
| 13228743-0 |
RODRIGO CRISTIAN GODOY MONDACA |
0 |
11.900 |
0 |
0 |
10.710 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.610 |
| 7441575-K |
AQUILES ANTONIO CASTILLO MUNOZ |
0 |
11.424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.424 |
| 76891828-7 |
FLEXINIPLES LINARES SPA |
0 |
11.000 |
0 |
0 |
0 |
0 |
0 |
18.900 |
0 |
0 |
0 |
0 |
29.900 |
| 9885685-4 |
EDUARDO ANTONIO SORIA FUENZALIDA |
0 |
10.401 |
0 |
0 |
0 |
19.200 |
0 |
0 |
0 |
0 |
0 |
0 |
29.601 |
| 76374420-5 |
ACF S.A. |
0 |
10.000 |
0 |
164.487 |
0 |
263.550 |
273.700 |
363.608 |
0 |
157.286 |
216.759 |
574.538 |
2.023.928 |
| 76147156-2 |
SOCIEDAD AGUA VIDA NORTE LIMITADA |
0 |
9.601 |
0 |
9.601 |
0 |
0 |
0 |
0 |
19.202 |
7.201 |
32.000 |
0 |
77.605 |
| 76328394-1 |
IMPORTADORA Y COMERCIALIZADORA ARPFRIO SPA |
0 |
9.520 |
0 |
0 |
166.529 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
176.049 |
| 78801420-1 |
COMERCIAL FREJAI LIMITADA |
0 |
8.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.850 |
| 97011000-3 |
BANCO INTERNACIONAL |
0 |
7.418 |
111.429 |
0 |
109.823 |
108.374 |
71.611 |
106.868 |
106.231 |
106.064 |
105.720 |
105.294 |
938.832 |
| 77920000-0 |
COMERCIAL SERVIREP LTDA. |
0 |
5.867 |
0 |
0 |
11.499 |
11.000 |
65.000 |
0 |
0 |
0 |
0 |
0 |
93.366 |
| 6808047-9 |
MARIA TERESA MENDEZ BURGOS |
0 |
5.712 |
36.295 |
0 |
9.282 |
2.975 |
38.675 |
3.784 |
12.257 |
5.700 |
833 |
4.165 |
119.678 |
| 11723400-2 |
WILDO ANTONIO LEON CAMPUSANO |
0 |
5.000 |
5.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
| 76085305-4 |
SOCIEDAD TECNICA Y COMERCIAL PUBLI-ING LIMITADA |
69.615 |
-69.615 |
69.615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.615 |
| 6637779-2 |
ARNOLDO DEL ROSARIO DÍAZ DÍAZ |
0 |
-1.029.999 |
2.059.998 |
0 |
490.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.519.999 |
| 9990761-4 |
LUIS ALBERTO GATICA LEAL |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
| 99544140-3 |
ROYAL SANTIAGO HOTEL S.A. |
0 |
0 |
0 |
311.802 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
311.802 |
| 99520000-7 |
CIA. DE PETROLEOS DE CHILE COPEC S.A. |
0 |
0 |
0 |
0 |
203.429 |
0 |
378.475 |
0 |
211.937 |
0 |
184.632 |
0 |
978.473 |
| 99500410-0 |
BANCO CONSORCIO |
0 |
0 |
32.434.095 |
31.283.547 |
31.400.938 |
63.742.795 |
0 |
31.311.168 |
31.304.263 |
31.304.263 |
31.311.168 |
31.304.263 |
315.396.500 |
| 99231000-6 |
HDI SEGUROS S.A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.250 |
0 |
63.990 |
0 |
71.240 |
| 99185000-7 |
CHILENA CONSOLIDADA SEGUROS DE VIDA S.A |
0 |
0 |
9.291 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.291 |
| 99147000-K |
BCI SEG. GENERALES
S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
296 |
296 |
| 99017000-2 |
SEGUROS GENERALES SURAMERICANA S.A |
0 |
0 |
0 |
0 |
790.542 |
66.179 |
0 |
130.824 |
0 |
64.865 |
129.318 |
64.297 |
1.246.025 |
| 9881435-3 |
VICTOR ANTONIO LABARCA SANCHEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.751 |
0 |
0 |
4.900 |
49.651 |
| 9860190-2 |
CARLOS SILVESTRE TAPIA HERRERA |
0 |
0 |
0 |
20.450 |
0 |
0 |
0 |
20.750 |
0 |
0 |
0 |
0 |
41.200 |
| 9826637-2 |
CECILIA IRENE ISLAS VIDAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
139.200 |
40.000 |
17.800 |
0 |
197.000 |
| 9813087-K |
LUZMIRA SOLEDAD BONILLA CONTRERAS |
0 |
0 |
1.927.800 |
3.585.470 |
2.651.915 |
5.001.570 |
0 |
2.664.410 |
0 |
0 |
0 |
1.576.750 |
17.407.915 |
| 96924460-8 |
AUTO SUMMIT CHILE S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
16.021 |
0 |
0 |
0 |
0 |
0 |
16.021 |
| 96918440-0 |
RUIZ Y CARREÑO S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.250 |
66.600 |
0 |
0 |
0 |
105.850 |
| 96914240-6 |
ATTON LAS CONDES SPA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
146.995 |
0 |
146.995 |
| 96907830-9 |
DESPEGAR.COM CHILE SPA |
0 |
0 |
0 |
50.471 |
0 |
97.699 |
0 |
0 |
0 |
0 |
0 |
0 |
148.170 |
| 96897870-5 |
HOTELERA CHILE S.A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.560 |
0 |
0 |
0 |
76.560 |
| 96881390-0 |
HOTELERA MUSO S A |
0 |
0 |
280.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
280.004 |
| 96874030-K |
1 JUNTA DE VECINO |
0 |
0 |
0 |
0 |
59.931 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.931 |
| 96870370-6 |
ACCOR CHILE S.A. |
0 |
0 |
0 |
0 |
111.265 |
132.140 |
165.172 |
247.321 |
695.437 |
0 |
0 |
0 |
1.351.335 |
| 96815970-4 |
COMERCIAL BRASIL BUSES LTDA |
0 |
0 |
36.597 |
0 |
0 |
39.057 |
0 |
0 |
0 |
0 |
0 |
0 |
75.654 |
| 96794750-4 |
AVANT SERVICIOS INTEGRALES S.A.AVANT SERVICIOS INTEGRALES S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.776 |
0 |
3.776 |
| 96778670-5 |
JORGE ANDRADE LOPEZ S.A.C. |
0 |
0 |
99.664 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99.664 |
| 96770540-3 |
RECTIFICADORA DE CULATAS ORIENTE S A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.590 |
67.830 |
0 |
140.420 |
| 96769130-5 |
SOC.INVERSIONES ANDES S.A.C. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 96667560-8 |
TANNER SERVICIOS FINANCIEROS |
0 |
0 |
0 |
-6.305.684 |
6.305.684 |
12.643.274 |
0 |
0 |
56.911.467 |
10.860.421 |
0 |
499.800 |
80.914.962 |
| 96656410-5 |
BICE VIDA COMPAÑÍA DE SEGUROS S.A. |
0 |
0 |
0 |
0 |
7.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.900 |
| 96618540-6 |
ALVI S.A. |
0 |
0 |
0 |
0 |
0 |
119.358 |
84.360 |
87.060 |
71.240 |
81.810 |
116.446 |
174.806 |
735.080 |
| 96511460-2 |
CONSTRUMART S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
379.200 |
0 |
0 |
379.200 |
| 9537372-0 |
MIGUEL ANGEL CACERES SEPULVEDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.502 |
0 |
6.502 |
| 9395449-1 |
EUGENIO DAVID VASQUEZ AHUMADA |
0 |
0 |
0 |
0 |
1.190.000 |
1.190.000 |
3.767.128 |
2.397.480 |
0 |
0 |
0 |
0 |
8.544.608 |
| 93772000-9 |
PRODALAM S.A. |
0 |
0 |
0 |
0 |
0 |
43.552 |
0 |
0 |
0 |
0 |
0 |
0 |
43.552 |
| 9338488-1 |
MAYRA LORENA RODRIGUEZ ORTIZ |
0 |
0 |
0 |
0 |
0 |
6.319 |
0 |
0 |
0 |
0 |
0 |
0 |
6.319 |
| 9331427-1 |
TULIO ADAN PARRA ESPEJO |
0 |
0 |
0 |
0 |
65.450 |
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
| 92874000-5 |
FERRETERIAS WEITZLER |
0 |
0 |
0 |
0 |
0 |
27.980 |
0 |
0 |
0 |
0 |
0 |
0 |
27.980 |
| 9196427-9 |
JOSE DEL TRANSITO CASTILLO NAVARRO |
0 |
0 |
0 |
25.800 |
0 |
0 |
16.900 |
0 |
0 |
0 |
0 |
0 |
42.700 |
| 91502000-3 |
SALINAS Y FABRES S.A |
0 |
0 |
0 |
0 |
0 |
0 |
322.550 |
0 |
212.408 |
0 |
0 |
0 |
534.958 |
| 91443000-3 |
MARSOL SA |
0 |
0 |
0 |
0 |
12.393.624 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.393.624 |
| 9070161-4 |
ALEJANDRO ENRIQUE PACHECO ZAPATA |
0 |
0 |
0 |
0 |
55.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.001 |
| 9059965-8 |
JUAN CARLOS ZARO GRAU |
0 |
0 |
0 |
37.002 |
0 |
0 |
23.000 |
0 |
0 |
0 |
22.000 |
0 |
82.002 |
| 9051036-3 |
DAMARI VIOLETA LARA BAEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 90193000-7 |
EMPRESA EL MERCURIO S.A.P. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.094.000 |
517.293 |
0 |
0 |
3.611.293 |
| 89896400-0 |
COMERCIAL ANTIVERO LIMITADA |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
| 8939062-1 |
BLANCA LUCILA NAVARRO NAVARRO |
0 |
0 |
0 |
0 |
0 |
0 |
21.800 |
0 |
0 |
53.300 |
0 |
0 |
75.100 |
| 89166500-8 |
DINO PEIRANO Y COMPANIA LIMITADA |
0 |
0 |
40.000 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
75.000 |
| 89005900-7 |
COMERCIAL ANTUCO SPA |
0 |
0 |
24.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.000 |
| 88683400-4 |
EMPRESAS JORDAN S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
474.157 |
0 |
0 |
0 |
0 |
176.836 |
650.993 |
| 88673500-6 |
INTERBUS LIMITADA |
0 |
0 |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.000 |
| 88643400-6 |
RODOLFO DIAZ FLORES Y CIA. LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.140 |
7.140 |
| 88519000-6 |
HOTELERIA CANTO DEL AGUA SPA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.999 |
0 |
0 |
0 |
129.999 |
| 8830259-1 |
JOSE DARIO ROJAS CASTILLO |
0 |
0 |
0 |
22.501 |
0 |
90.000 |
0 |
0 |
0 |
0 |
0 |
0 |
112.501 |
| 8825756-1 |
CLARA CECILIA MONARDES TRUJILLO |
0 |
0 |
0 |
0 |
0 |
0 |
1.176.910 |
0 |
0 |
0 |
0 |
0 |
1.176.910 |
| 8765666-7 |
MANUEL JESUS BARRAZA CORTES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
357.000 |
| 87161100-9 |
DIRECTV CHILE TELEVISION LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
94.830 |
66.500 |
66.500 |
64.900 |
64.900 |
63.100 |
420.730 |
| 8657845-K |
GLADYS DEL CARMEN MUNOZ GAJARDO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.499 |
136.048 |
146.547 |
| 86551700-9 |
FERRETERIA PRAT S.A. |
0 |
0 |
0 |
14.920 |
0 |
198.500 |
0 |
0 |
0 |
0 |
0 |
0 |
213.420 |
| 8597935-3 |
BRIGITTE DE LOURDE ISLA CARO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
194.279 |
194.279 |
| 85423000-K |
IMPORTADORA NIPON REPUESTOS SPA |
0 |
0 |
0 |
0 |
43.573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.573 |
| 85232200-4 |
PATRICIO CARVALLO Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
1 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
40.001 |
| 8503069-8 |
MYRIAM CLAUDIA VASQUEZ CORDOVA |
0 |
0 |
0 |
0 |
31.001 |
106.501 |
0 |
0 |
0 |
0 |
0 |
0 |
137.502 |
| 84878800-7 |
CONFITERIA LARBOS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
247.170 |
247.170 |
| 8481020-7 |
JOSE ARTURO CUBILLOS PIZARRO |
0 |
0 |
0 |
0 |
70.001 |
70.001 |
0 |
114.240 |
0 |
0 |
0 |
0 |
254.242 |
| 84807600-7 |
ACCESORIOS UNIVERSAL AUTOS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.640 |
16.606 |
0 |
26.246 |
| 84783300-9 |
MATECO LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
82.050 |
0 |
0 |
65.817 |
0 |
0 |
147.867 |
| 84214300-4 |
JOSE PIAZZOLI E HIJOS Y CIA LTDA |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
| 8374714-5 |
FELIX HUMBERTO ARRIAGADA RUIZ |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
| 83716300-5 |
JUAN GUILLERMO GEORGE A Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
110.775 |
0 |
110.775 |
| 83715400-6 |
ARAYA Y CORTES Y CIA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.499 |
25.499 |
| 8329003-K |
MARIA ARANZAZU OLALDE MARTIN |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.900 |
0 |
0 |
0 |
0 |
64.900 |
| 83285000-4 |
ABASOLO Y CIA. LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.700 |
0 |
4.299 |
0 |
0 |
15.999 |
| 83062200-4 |
PUBLICACIONES Y DIFUSION S.A. |
0 |
0 |
0 |
4.760.000 |
0 |
4.760.000 |
0 |
4.760.000 |
0 |
2.380.000 |
2.380.000 |
0 |
19.040.000 |
| 8304698-8 |
JESSICA ELIZABETH QUINTRILEO RIVAS |
0 |
0 |
0 |
0 |
78.000 |
0 |
0 |
79.900 |
0 |
16.000 |
32.000 |
0 |
205.900 |
| 8288274-K |
ALEJANDRO HUMBERTO GUZMAN LAZCANO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
324.000 |
0 |
0 |
0 |
324.000 |
| 82085100-5 |
DISTRIBUIDORA DON ALVARO LTDA |
0 |
0 |
0 |
23.970 |
0 |
0 |
59.990 |
0 |
34.990 |
0 |
0 |
28.980 |
147.930 |
| 8201621-K |
ELSA MARIA MALAGA DIAZ |
0 |
0 |
0 |
0 |
354.144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
354.144 |
| 8199359-9 |
JUAN CARLOS DURAN CERMENATI |
0 |
0 |
25.501 |
25.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.002 |
| 81675600-6 |
COMERCIALIZADORA S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81548400-2 |
MILAN FABJANOVIC Y COMPAÑIA LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.600 |
3.600 |
| 81537600-5 |
RENDIC HERMANOS S.A |
0 |
0 |
300.365 |
274.009 |
494.221 |
191.038 |
49.540 |
0 |
0 |
0 |
0 |
0 |
1.309.173 |
| 81476000-6 |
CORPORACIÓN DE BIENES DE CAPITAL |
0 |
0 |
2.627.935 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.627.935 |
| 8080354-0 |
CARLOS LUIS TAPIA IBACACHE |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.800 |
24.800 |
| 80478200-1 |
ILOP S A |
0 |
0 |
0 |
39.990 |
0 |
54.360 |
72.950 |
0 |
0 |
0 |
0 |
0 |
167.300 |
| 79904570-2 |
QUEILEN BUS LTDA |
0 |
0 |
0 |
4.011.110 |
0 |
8.059.612 |
13.341.443 |
0 |
5.700.000 |
5.700.000 |
6.000.000 |
6.000.000 |
48.812.165 |
| 79893970-K |
LUIS SALDIAS Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
14.980 |
0 |
0 |
0 |
0 |
0 |
14.980 |
| 79889650-4 |
FERRETERIAS IBERIA LIMITADA |
0 |
0 |
27.690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.690 |
| 79743490-6 |
COMERCIAL MAIFA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.971 |
0 |
0 |
0 |
250.971 |
| 79706120-4 |
ESMAX RED LIMITADA |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
| 78968610-6 |
LIDER DOMICILIO VENTAS Y DIST.LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
239.960 |
0 |
0 |
0 |
239.960 |
| 78875760-3 |
COMBUSTIBLES ARICA LIMITADA |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
| 78853700-K |
NAVARRO Y NAVARRO LIMITADA |
0 |
0 |
0 |
99.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99.960 |
| 78808140-5 |
SOC COMERCIAL CANO HERMANOS LIMITADA |
0 |
0 |
0 |
104.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
104.000 |
| 78775860-6 |
DARTEL CONCEPCIóN LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 78722360-5 |
TECNODATA LIMITADA |
0 |
0 |
0 |
573.580 |
844.900 |
0 |
0 |
0 |
0 |
853.825 |
0 |
0 |
2.272.305 |
| 78627970-4 |
CVMARK PUBLICIDAD LTDA |
0 |
0 |
0 |
0 |
3.570.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.570.000 |
| 78627210-6 |
HIPERMECADOS TOTTUS SA |
0 |
0 |
0 |
0 |
0 |
0 |
115.911 |
0 |
0 |
0 |
0 |
0 |
115.911 |
| 78619240-4 |
SOC. IMPORTADORA Y EXPORTADORA ALVARADO Y PEREZ LTDA |
0 |
0 |
290.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
290.000 |
| 78605950-K |
RODAMIENTOS SMILOVIC |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 78560030-4 |
ZEPEDA Y VECCHIOLA Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
94.999 |
0 |
94.999 |
| 78557650-0 |
CANDIA Y CIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
192.251 |
100.000 |
10.000 |
0 |
302.251 |
| 78366610-3 |
MADLEN CATTAN E HIJAS LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200.039 |
0 |
0 |
0 |
200.039 |
| 7831371-4 |
MARTA DE LAS MERCEDES VALDIVIA AGUILERA |
0 |
0 |
0 |
0 |
29.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.750 |
| 78284760-0 |
IMPORTADORA TECH LTDA |
0 |
0 |
0 |
0 |
0 |
14.459 |
0 |
0 |
0 |
0 |
0 |
0 |
14.459 |
| 78214980-6 |
SOCIEDAD COMERCIAL DIAZ PAZOS HERMANOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.367 |
12.494 |
18.558 |
38.419 |
| 78173310-5 |
M. JESUS GARCIA Y CIA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
96.000 |
96.000 |
| 78137530-6 |
LUBRICANTES ARAVENA LIMITADA |
0 |
0 |
0 |
0 |
0 |
16.800 |
0 |
0 |
0 |
0 |
0 |
0 |
16.800 |
| 78130550-2 |
ESTACION DE SERVICIOS VILLARRICA LTDA |
0 |
0 |
57.805 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.805 |
| 78073660-7 |
EDWIN SANCHEZ PIZARRO Y CIA. LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
175.000 |
0 |
0 |
0 |
0 |
175.000 |
| 77991330-9 |
REVISIONES GUAYACAN LTDA. |
0 |
0 |
0 |
15.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.600 |
| 77985710-7 |
COMERCIAL Y SERVICIOS SAN IGNACIO LTDA |
0 |
0 |
0 |
0 |
51.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.002 |
| 77957800-3 |
SALAS SALAS ASOCIADOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 77890410-1 |
JAR COMPANY LIMITADA |
0 |
0 |
40.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.001 |
| 77866260-4 |
BERGUECIO Y EBENSPERGER LIMITADA |
0 |
0 |
68.040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.040 |
| 77864910-1 |
COMERCIAL RIOS Y RIOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
88.001 |
0 |
0 |
0 |
88.001 |
| 77862140-1 |
DISTRIBUIDORA DE COMBUSTIBLES ARAUCANIA |
0 |
0 |
50.035 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.035 |
| 77854010-K |
SOCIEDAD DE INVERSIONES DONA EVARISTA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
0 |
0 |
0 |
0 |
100.000 |
| 77815460-9 |
COMERCIALIZADORA GRAMECO CHILE LTDA |
0 |
0 |
0 |
231.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.400 |
286.000 |
| 77782470-8 |
SOCIEDAD DISTRIBUIDORA TODO ENVASES LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.720 |
0 |
0 |
0 |
0 |
5.720 |
| 77771520-8 |
IMP.EXP Y COM.LOS CIPRESES LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
415.000 |
319.999 |
0 |
734.999 |
| 77744240-6 |
COMERCIAL EDDOS LTDA |
0 |
0 |
27.800 |
5.000 |
6.400 |
14.000 |
39.100 |
0 |
0 |
0 |
0 |
0 |
92.300 |
| 77704270-K |
POLIETILENOS BIOPLASTIC CHILE SPA |
0 |
0 |
348.477 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
348.477 |
| 77660960-9 |
ACENOR ACEROS DEL NORTE S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
257.886 |
257.886 |
| 77646620-4 |
SOC DE TRASPORTES Y FLETES VALENZUELA Y PARRA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.160 |
0 |
0 |
76.160 |
| 77562000-5 |
HOTELERA HOLANDA LIMITADA |
0 |
0 |
0 |
58.905 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.905 |
| 77557760-6 |
REVISIONES TECNICAS OVALLE LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.450 |
0 |
15.450 |
| 77541700-5 |
BUSES ALI LIMITADA |
0 |
0 |
0 |
0 |
0 |
1.050.000 |
1.050.000 |
0 |
0 |
0 |
0 |
0 |
2.100.000 |
| 77460910-5 |
REPUESTOS AUTOMOTRICES VALPAR LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
0 |
5.000 |
| 77442273-0 |
ANZOTA SERVICIOS DE CONSTRUCCIONES SPA |
0 |
0 |
0 |
0 |
0 |
2.380.000 |
1.332.800 |
0 |
0 |
0 |
0 |
0 |
3.712.800 |
| 77424030-6 |
IMPORTADORA Y COMERCIALIZADORA FLOKA LTD |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.100 |
20.100 |
| 77418753-7 |
SOCIEDAD GASTRONOMICA MARISQUERIA SPA |
0 |
0 |
0 |
0 |
72.003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.003 |
| 77414532-K |
SOCIEDAD DE INVERSIONES SAGA SPA |
0 |
0 |
0 |
101.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.150 |
| 77367955-K |
RODELINDO S.A.D.P. |
0 |
0 |
0 |
0 |
2.728.075 |
0 |
2.728.075 |
0 |
0 |
0 |
0 |
0 |
5.456.150 |
| 7736027-1 |
EDUARDO EMILIO SEPULVEDA VALLEJOS |
0 |
0 |
0 |
0 |
0 |
96.920 |
0 |
0 |
0 |
0 |
0 |
0 |
96.920 |
| 77348560-7 |
DISTRIBUIDORA DE COMBUSTIBLES LABAYRU |
0 |
0 |
100.003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.003 |
| 77334050-1 |
COMBUSTIBLES HUIFQUENCO LTDA |
0 |
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
| 77333580-K |
SOC BEHISE CAVIEDES LEYTON E HIJOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
3.740 |
0 |
0 |
0 |
0 |
0 |
0 |
3.740 |
| 7732484-4 |
ESTACIÓN DE SERVICIOS COPEC FERNANDO ANTONIO SOTO |
0 |
0 |
0 |
0 |
100.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.004 |
| 77324774-9 |
SUBDISTRIBUIDORA DE GAS LIAT SPA |
0 |
0 |
20.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.150 |
| 77319211-1 |
VENTA DE PARTES, PIEZAS Y ACCESORIOS PARA VEHÍCULOS AUTOMOTORES LUIS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.450 |
0 |
0 |
0 |
0 |
65.450 |
| 77299123-1 |
SOCIEDAD HOTELERA SAVONA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
93.000 |
0 |
0 |
0 |
0 |
0 |
93.000 |
| 77275096-K |
INMOBILIARIA E INVERSIONES PUCON LIMITADA |
0 |
0 |
0 |
52.304 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.304 |
| 77261453-5 |
COMERCIALIZADORA CARTIZ SPA |
0 |
0 |
92.897 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
92.897 |
| 77259585-9 |
FERRETERÍA DYA SPA |
0 |
0 |
0 |
0 |
0 |
18.500 |
0 |
0 |
0 |
0 |
0 |
0 |
18.500 |
| 77259400-3 |
JUAN CARLOS MARTINEZ Y CIA LTDA |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
| 77241897-3 |
INMOBILIARIA KAMIL VALERIO TAFUR E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
173.000 |
0 |
0 |
0 |
0 |
0 |
0 |
173.000 |
| 77235052-K |
SERVICENTRO COMTAL LTDA |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
50.000 |
0 |
0 |
0 |
0 |
100.000 |
| 77234135-0 |
ALL SOLUTION SPA |
0 |
0 |
0 |
0 |
31.785 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.785 |
| 77218594-4 |
LIBRE & ART LTDA. |
0 |
0 |
6.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.000 |
| 77195520-7 |
PALACIOS Y COMPAÑIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.900 |
0 |
23.900 |
204.468 |
0 |
251.268 |
| 77157842-K |
SOCIEDAD COMERCIAL HTM LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.000 |
0 |
0 |
0 |
0 |
48.000 |
| 77152310-2 |
ARGOMEDO Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
1.773.829 |
0 |
0 |
0 |
0 |
0 |
1.773.829 |
| 77119738-8 |
CENTRO COMERCIAL AUTOMOTRIZ LIMITADA |
0 |
0 |
0 |
0 |
0 |
7.800 |
0 |
10.760 |
11.240 |
12.990 |
29.450 |
0 |
72.240 |
| 77119325-0 |
CLUB SOCIAL Y DE DEPORTES CONCEPCION SOCIEDAD ANONIMA DEPORTIVA PROFES |
0 |
0 |
0 |
0 |
0 |
2.728.075 |
2.728.075 |
0 |
0 |
0 |
0 |
0 |
5.456.150 |
| 77118052-3 |
KRUPITZKY SPA |
0 |
0 |
0 |
59.262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.262 |
| 77109898-3 |
EL RANCHO DE PILI SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.499 |
0 |
34.499 |
| 77106997-5 |
SOCIEDAD COMERCIAL Y PANIFICADORA IQUIQUE PAN LIMITADA |
0 |
0 |
0 |
210.630 |
215.866 |
183.260 |
180.642 |
184.569 |
185.878 |
196.350 |
183.260 |
180.642 |
1.721.097 |
| 77090936-8 |
COMERCIAL K F SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.000 |
0 |
0 |
16.000 |
| 77084699-4 |
COMERCIALIZADORA RIO COPIAPO SPA |
0 |
0 |
0 |
50.936 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.936 |
| 77084697-8 |
IMPORTADORA Y EXPORTADORA NORTE GRANDE SPA |
0 |
0 |
0 |
0 |
7.378 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.378 |
| 77082975-5 |
ESTACION DE SERVICIO LC SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
20.000 |
| 77078380-1 |
REALIZADORA ARTISTICA CALA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 77067640-1 |
EST DE SERV ALAMEDA BERNARDO OHIGGINS |
0 |
0 |
0 |
30.006 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.006 |
| 77053794-0 |
IMPORTADORA NORGRAF SPA |
0 |
0 |
0 |
0 |
0 |
0 |
59.203 |
0 |
0 |
0 |
0 |
0 |
59.203 |
| 77050514-3 |
PROACTIVA PUBLICITARIA SPA |
0 |
0 |
0 |
1.415.862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.523.200 |
2.939.062 |
| 77044683-K |
SOCIEDAD SANTA AGUSTINA LIMITADA |
0 |
0 |
48.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.850 |
| 77043073-9 |
AGENCIA VS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.547.000 |
0 |
1.547.000 |
| 77040931-4 |
ABICOM SPA |
0 |
0 |
0 |
27.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.004 |
| 77039943-2 |
SOCIEDAD PRESTADORA DE SERVICIOS SANIPLAG SPA |
0 |
0 |
0 |
0 |
0 |
0 |
53.896 |
0 |
0 |
0 |
0 |
0 |
53.896 |
| 77039596-8 |
LEKOMAQ SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
423.640 |
0 |
423.640 |
| 77037704-8 |
FERRETECNO CHILE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 77026737-4 |
ELECTRONICA CARLOS DUNN COTTET E.I.R.L |
0 |
0 |
0 |
7.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
| 77006783-9 |
INMOBILIARIA AMBOS MUNDOS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
260.001 |
0 |
0 |
0 |
260.001 |
| 77002917-1 |
CELIA MELO Y MANUEL MEDINA LIMITADA |
0 |
0 |
9.731.261 |
0 |
4.676.105 |
4.447.030 |
3.805.620 |
0 |
5.775.071 |
4.976.580 |
2.973.810 |
0 |
36.385.477 |
| 76992167-2 |
R Y R LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
304.640 |
0 |
0 |
304.640 |
| 76984286-1 |
DEPORTES COLINA SADP |
0 |
0 |
0 |
0 |
2.292.500 |
2.292.500 |
0 |
0 |
0 |
0 |
0 |
0 |
4.585.000 |
| 76981155-9 |
SERVICIOS Y CUIDADOS VETERINARIOS SPA |
0 |
0 |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.000 |
| 76980571-0 |
DISTRIBUIDORA DE GAS JUAN RODRIGUEZ E.I.R.L |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.800 |
0 |
0 |
42.800 |
| 76978878-6 |
LAUTARO BUIN S.A.D.P. |
0 |
0 |
0 |
0 |
0 |
0 |
540.000 |
600.000 |
600.000 |
0 |
0 |
0 |
1.740.000 |
| 76976938-2 |
COMERCIAL DA LIAN LIMITADA |
0 |
0 |
0 |
0 |
157.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
157.000 |
| 76976837-8 |
IMANTAL INGENIERIA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 76974281-6 |
CHILEMARK SPA |
0 |
0 |
0 |
0 |
0 |
32.500 |
0 |
0 |
0 |
0 |
0 |
0 |
32.500 |
| 76960238-0 |
EDEL COSMETICS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
199.991 |
0 |
0 |
0 |
0 |
199.991 |
| 76955025-9 |
FERRETERIA CHRISTOPHER FRANCISCO MONTECINO CEREZO E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
13.999 |
0 |
0 |
0 |
0 |
0 |
0 |
13.999 |
| 76954424-0 |
COMERCIAL Y SERVICIOS AGUA SANTA LIMITAD |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
| 76953021-5 |
HOTELERIA MUÑOZ , ZAGAL SPA |
0 |
0 |
0 |
0 |
0 |
57.999 |
0 |
0 |
0 |
0 |
0 |
0 |
57.999 |
| 76951762-6 |
HOTEL DON LUIS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.240 |
0 |
0 |
55.240 |
| 76927682-3 |
GLEE HOTEL SPA |
0 |
0 |
0 |
65.242 |
0 |
0 |
54.740 |
144.765 |
0 |
0 |
75.170 |
0 |
339.917 |
| 76926702-6 |
MADERAS MAVAR Y COMPANIA LIMITADA |
0 |
0 |
11.000 |
11.000 |
11.000 |
11.000 |
11.000 |
0 |
0 |
0 |
0 |
0 |
55.000 |
| 76922951-5 |
TALLER MANTENCION EL TALTALINO HERNAN OLAVE SILVA E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.450 |
0 |
0 |
0 |
0 |
65.450 |
| 76920208-0 |
CENTRO GOMAS LIMITADA |
0 |
0 |
0 |
0 |
95.250 |
0 |
0 |
135.001 |
13.000 |
0 |
0 |
0 |
243.251 |
| 76917283-1 |
PABLO ARAYA VENTA DE GAS E.I.R.L |
0 |
0 |
0 |
0 |
0 |
94.900 |
0 |
0 |
0 |
0 |
0 |
0 |
94.900 |
| 76915243-1 |
COMERCIAL E INVERSIONES INALEX LIMITADA |
0 |
0 |
0 |
700.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
700.000 |
| 76907209-8 |
SERVICIOS INDUSTRIALES GEOVECTORES LIMITADA |
0 |
0 |
59.500 |
119.000 |
0 |
59.500 |
59.500 |
59.500 |
59.500 |
119.000 |
0 |
59.500 |
595.000 |
| 76885087-9 |
ASESORIA Y CONSULTORIA SANTANA Y ASOCIADOS SPA |
0 |
0 |
4.500.000 |
0 |
4.500.000 |
4.500.000 |
4.500.000 |
4.500.000 |
9.000.000 |
13.500.000 |
13.500.000 |
4.500.000 |
63.000.000 |
| 76882571-8 |
SOCIEDAD COMERCIAL FLORERIA PRIMAVERA SOCIEDAD POR ACCIONES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
96.000 |
0 |
0 |
96.000 |
| 76876846-3 |
SERVICIOS ESPECIALES M Y M LIMITADA |
0 |
0 |
595.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
| 76862434-8 |
SERVICIOS DE REMOLQUE DE VEHICULOS ROBERTO PATRICIO CRUZ VICENCIO EMPR |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
0 |
476.000 |
654.500 |
1.309.000 |
0 |
3.629.500 |
| 76850303-6 |
CLUB DEPORTIVO GENERAL VELASQUEZ S.A.D.P |
0 |
0 |
0 |
0 |
1.364.038 |
1.364.038 |
2.728.075 |
0 |
0 |
0 |
0 |
0 |
5.456.151 |
| 76836588-1 |
VEZZ SPA |
13.576.307 |
0 |
12.490.398 |
5.228.310 |
4.740.510 |
5.465.186 |
5.676.975 |
4.542.538 |
4.591.980 |
3.128.785 |
5.376.080 |
0 |
64.817.069 |
| 76835859-1 |
ELECTROZETA REPUESTOS ELECTRONICOS MYRIAM ZULETA EMPRESA INDIVIDUAL |
0 |
0 |
0 |
0 |
0 |
0 |
8.900 |
0 |
0 |
0 |
0 |
0 |
8.900 |
| 76835650-5 |
INVERSIONES ARENAS Y SCHEINFELT LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91.600 |
91.600 |
| 76834934-7 |
FERNANDEZ VIAL SOCIEDAD ANONIMA DEPORTIVA PROFESIONAL |
0 |
0 |
0 |
0 |
2.380.000 |
2.400.000 |
3.990.000 |
3.590.000 |
2.890.000 |
0 |
0 |
0 |
15.250.000 |
| 76830519-6 |
FULGERI JACCARD SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
136.321 |
136.321 |
| 76826512-7 |
CONSTRUCTORA ROLEMANN LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.069 |
9.760 |
0 |
57.011 |
0 |
75.840 |
| 76821330-5 |
IMPERIAL S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
205.020 |
0 |
0 |
205.020 |
| 76819064-K |
HOSTERIA CURANIPE CARLOS ENRIQUE ZUÑIGA VILLASEÑOR |
0 |
0 |
0 |
0 |
935.638 |
3.622.955 |
0 |
0 |
0 |
0 |
0 |
0 |
4.558.593 |
| 76815409-0 |
GRUAS RODRIGUEZ SPA |
0 |
0 |
0 |
0 |
892.500 |
0 |
1.249.500 |
4.462.500 |
1.785.000 |
0 |
0 |
0 |
8.389.500 |
| 76807718-5 |
IMPORTADORA Y EXPORTADORA LGH LIMITADA |
0 |
0 |
0 |
0 |
0 |
64.001 |
0 |
0 |
0 |
0 |
0 |
0 |
64.001 |
| 76802739-0 |
COMBUSTIBLES SANTA INES DE CURICHE LTDA |
0 |
0 |
56.007 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.007 |
| 76796826-4 |
VENTA REPUESTOS RENE EDUARDO CARMONA CARMONA E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 76791649-3 |
ALEJANDRA FABIOLA TAPIA LLANCABURE AGENCIA TRANSPORTE DE CARGA POR CA |
0 |
0 |
0 |
0 |
0 |
833.000 |
0 |
416.500 |
416.500 |
0 |
0 |
0 |
1.666.000 |
| 76784277-5 |
SOCIEDAD JEANNETTE FLORES Y COMPAÑÍA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
159.694 |
0 |
0 |
159.694 |
| 76777441-9 |
POW GROUP SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
596.190 |
0 |
0 |
596.190 |
| 76766631-4 |
SYSTELED SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.001 |
0 |
0 |
0 |
10.001 |
| 76766258-0 |
DEPORTES RECOLETA S.A.D.P |
0 |
0 |
0 |
0 |
0 |
2.728.075 |
2.728.075 |
0 |
0 |
0 |
0 |
0 |
5.456.150 |
| 76754707-2 |
A & H CONSTRUCCIONES SPA |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
| 76743471-5 |
TRANSPORTES SANTA VICTORIA |
0 |
0 |
0 |
7.000.000 |
7.000.000 |
7.000.000 |
7.000.000 |
7.000.000 |
7.000.000 |
7.000.000 |
7.000.000 |
7.466.666 |
63.466.666 |
| 76722398-6 |
TRANSPORTES MIRTHA DAYANA CESPEDES MALDONADO E. I. R. L |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.600.000 |
0 |
1.600.000 |
| 76717100-5 |
ESTACIONES DE SERVICIOS SEGUEL Y CIA LTD |
0 |
0 |
0 |
0 |
20.000 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
| 76716232-4 |
WELCOME CITY SPA |
0 |
0 |
0 |
0 |
48.720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.720 |
| 76714800-3 |
IMP. EXP. Y COMERCIALIZADORA JUAN CARLOS VILCHES Q |
0 |
0 |
0 |
0 |
0 |
33.320 |
0 |
17.850 |
0 |
0 |
0 |
0 |
51.170 |
| 76710116-3 |
TRANSPORTES CAHEMI SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
47.600 |
| 76690974-4 |
COMERCIAL Y SERVICIOS MAZAL LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
60.000 |
0 |
70.000 |
80.000 |
40.000 |
310.000 |
| 76686120-2 |
CLUB DE DEPORTES LA SERENA S.A.D.P. |
0 |
0 |
0 |
0 |
0 |
3.802.800 |
700.000 |
2.600.000 |
820.000 |
0 |
0 |
0 |
7.922.800 |
| 76683137-0 |
FUMIGACIÓN ATACAMA DORPER SPA |
0 |
0 |
0 |
116.025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
116.025 |
| 76680723-2 |
EUGENIO CARRIZO HANSEN |
0 |
0 |
1.140.404 |
1.684.195 |
1.521.470 |
1.824.879 |
2.267.670 |
1.651.211 |
1.962.508 |
1.460.325 |
1.904.314 |
1.068.938 |
16.485.914 |
| 76680340-7 |
CLUB DE DEPORTES ANTOFAGASTA S.A.D.P. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400.000 |
400.000 |
0 |
0 |
800.000 |
| 76679285-5 |
HOSTAL SANTA EULALIA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
202.000 |
269.997 |
0 |
471.997 |
| 76675645-K |
ROPACORP CONFECCIÓN SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 76674069-3 |
RESTAURANT, HOSTAL EL PIPE SPA |
0 |
0 |
0 |
0 |
144.061 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
144.061 |
| 76670348-8 |
IMPORTACIONES ORE-MEC SPA |
0 |
0 |
291.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
291.550 |
| 76660114-6 |
GAMADIGITAL SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
428.400 |
| 76643605-6 |
SERVICIOS GASTRONOMICOS PAULA ALEJANDRA CABEZAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
690.200 |
690.200 |
| 76633179-3 |
THE KING SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 76612705-3 |
DISTRIBUIDORA DE COMBUSTIBLE NOVA VIDA LIMITA |
0 |
0 |
0 |
46.171 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.171 |
| 76605118-9 |
SOCIEDAD INMOBILIARIA E INVERSIONES TRES PUERTOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
126.867 |
0 |
126.867 |
| 76602830-6 |
COMERCIAL E INMOBILIARIA DEL PINO SPA |
0 |
0 |
0 |
0 |
150.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150.000 |
| 76602017-8 |
COMERCIAL LA BODEGA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.990 |
0 |
0 |
0 |
11.990 |
| 76601551-4 |
LA SERENA SCANNER AUTOMOTRIZ SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.001 |
40.001 |
| 76586316-3 |
HOTELERIA Y TURISMO CONRADO SPA |
0 |
0 |
130.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.000 |
| 76582683-7 |
CLUB DE DEPORTES INDEPENDIENTE CAUQUENES SADP |
0 |
0 |
0 |
0 |
0 |
0 |
2.728.075 |
0 |
0 |
0 |
0 |
0 |
2.728.075 |
| 76562662-5 |
PAZAT PRODUCCIONES SPA |
0 |
0 |
0 |
238.000 |
9.758.000 |
0 |
5.950.000 |
3.427.200 |
5.593.000 |
0 |
0 |
0 |
24.966.200 |
| 76560828-7 |
COMERCIAL Y SERVICIOS TIERRAS ALTAS LIMI |
0 |
0 |
45.016 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.016 |
| 76558275-K |
SERVICIOS MJS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
800.000 |
0 |
800.000 |
| 76547751-4 |
COMERCIALIZADORA Y TRANSPORTES LUNA SPA |
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
| 76546893-0 |
ESTACION DE SERVICIOS JASEN LIMITADA |
0 |
0 |
0 |
0 |
0 |
47.005 |
0 |
0 |
0 |
0 |
0 |
0 |
47.005 |
| 76543672-9 |
FIBRA DE VIDRIO CYR LIMITADA |
0 |
0 |
31.535.000 |
44.502.430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.037.430 |
| 76538529-6 |
INVERSIONES MURANO SPA |
0 |
0 |
0 |
82.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
82.001 |
| 76531591-3 |
M & C LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.911.140 |
0 |
0 |
0 |
0 |
1.911.140 |
| 76531342-2 |
JONH JAIRO RIVERA MECANICA AUTOMOTRIZ EIRL |
0 |
0 |
0 |
248.799 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
248.799 |
| 76514022-6 |
VIBRA MARKETING SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
750.000 |
2.100.000 |
0 |
2.850.000 |
| 76503216-4 |
SOCIEDAD COMERCIAL CM INDUSTRIAL LTDA |
0 |
0 |
809.200 |
809.200 |
809.200 |
446.250 |
809.200 |
0 |
809.200 |
1.618.400 |
0 |
809.200 |
6.919.850 |
| 76499930-4 |
HOTELERA MIRADOR DEL CERRO LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99.003 |
0 |
0 |
0 |
99.003 |
| 76491701-4 |
SOCIEDAD DIAZ FIGUEROA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.820.000 |
0 |
1.820.000 |
| 76484561-7 |
SOCIEDAD YAKSIC E HIJOS LIMITADA |
0 |
0 |
47.957 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.957 |
| 76479588-1 |
VIP CLASS |
0 |
0 |
4.180.330 |
11.641.520 |
3.876.260 |
8.528.835 |
3.576.940 |
12.555.840 |
0 |
0 |
12.681.290 |
4.336.260 |
61.377.275 |
| 76477039-0 |
SMART CHILE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
12.220 |
0 |
0 |
0 |
0 |
0 |
12.220 |
| 7647564-4 |
NELSON PATRICIO GODOY FLORES |
0 |
0 |
0 |
7.720 |
0 |
9.000 |
0 |
0 |
0 |
0 |
0 |
0 |
16.720 |
| 76473760-1 |
AGRICOLA Y GANADERA RAMIRO VASQUEZ E.I.R.L. |
0 |
0 |
0 |
0 |
-920.504 |
3.723.862 |
0 |
0 |
0 |
0 |
0 |
0 |
2.803.358 |
| 76464286-4 |
SOC COMERC NUEVA LONCOMILLA LIMITADA |
0 |
0 |
51.293 |
0 |
0 |
0 |
0 |
0 |
40.000 |
125.000 |
30.000 |
15.000 |
261.293 |
| 76455686-0 |
COMERCIAL JRBC LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
20.000 |
| 76454761-6 |
COMERCIAL Y SERVICIOS CLANEL LIMITADA |
0 |
0 |
0 |
0 |
0 |
39.002 |
0 |
0 |
0 |
0 |
0 |
0 |
39.002 |
| 76440061-5 |
FERRETERIA OROMPELLO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 76439424-0 |
SERVICIOS DE CONSTRUCCION RENE JAIME ARAYA BAZAEZ E.I.R.L |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
333.200 |
0 |
0 |
428.400 |
| 76437276-K |
GRAFICA Y PUBLICIDAD VIAL NINETH ELAL SOSSA SPA |
0 |
0 |
0 |
0 |
0 |
698.000 |
800.000 |
0 |
0 |
0 |
0 |
0 |
1.498.000 |
| 76434778-1 |
COMERCIAL E INVERSIONES ALBENGA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
15.000 |
| 76416108-4 |
SUPERMERCADOS DE CARNES ARAUCO SPA |
0 |
0 |
122.599 |
460.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
582.699 |
| 76414832-0 |
SERVICIOS HOTELEROS SERENA SUITE S.P.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
161.935 |
0 |
161.935 |
| 76410378-5 |
COMERCIAL Y SERVICIOS FRAELI LIMITADA |
0 |
0 |
87.005 |
52.316 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
139.321 |
| 76407505-6 |
SUPERMERCADOS CENTRAL LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.870 |
0 |
0 |
63.870 |
| 76407329-0 |
SOCIEDAD DE SERVICIOS TECNIDIESEL LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 76405010-K |
REPUESTOS INDUSTRIALES EDGARDO PATRICIO CALDERON REBOLLEDO E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
15.000 |
| 76400275-K |
RED CAPITAL SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
286.402 |
100.000 |
30.931 |
0 |
0 |
417.333 |
| 76381526-9 |
FABRICA DE RADIADORES FARAC LTDA |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
| 76374740-9 |
RAASCH Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
102.473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
102.473 |
| 76371606-6 |
COMPUPRESS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
71.400 |
| 76368364-8 |
SERVICIO FLEXIBLES Y OTROS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
18.000 |
0 |
5.900 |
0 |
0 |
0 |
23.900 |
| 76367568-8 |
R Y R VICUÑA SPA |
0 |
0 |
0 |
8.250 |
44.370 |
0 |
101.380 |
0 |
0 |
0 |
0 |
0 |
154.000 |
| 7636633-0 |
ALEJANDRO MARCELO DEL PRADO MONTORY |
0 |
0 |
28.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.004 |
| 76365199-1 |
GESTION AMBIENTAL RESOLIQ LTDA |
0 |
0 |
0 |
0 |
0 |
333.625 |
46.341 |
0 |
12.690.585 |
330.207 |
0 |
0 |
13.400.758 |
| 76359874-8 |
COMERCIAL MARGARITA HERNANDEZ Y COMPANIA |
0 |
0 |
0 |
80.005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.005 |
| 76356583-1 |
COMERCIALIZADORA E INMOBILIARIA STEVENS Y MARTES LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.500 |
0 |
0 |
0 |
5.500 |
| 76338780-1 |
HOTELERA RIO DE LOS CIERVOS LIMITADA |
0 |
0 |
0 |
0 |
122.400 |
251.199 |
0 |
0 |
0 |
0 |
0 |
0 |
373.599 |
| 76331531-2 |
TORNOS LUIS ALBERTO VÁSQUEZ DÍAZ E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.999 |
0 |
0 |
0 |
40.999 |
| 76330259-8 |
ALEJANDRO MUÑOZ SILVA Y COMPAÑIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 76329653-9 |
SOC.COM.E INV. VY F Y CIA. LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.015 |
0 |
0 |
0 |
0 |
29.015 |
| 76329107-3 |
COMERCIAL Y SERVICIOS SEGUEL BEYZAGA LTD |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.003 |
0 |
0 |
0 |
20.003 |
| 76318157-K |
COMERCIALIZADORA MADISON LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
39.000 |
0 |
0 |
0 |
0 |
0 |
39.000 |
| 76313280-3 |
TRANSPORTES RAS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.400.000 |
0 |
2.400.000 |
| 76311749-9 |
IMPORTADORA SELMER LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
22.022 |
8.070 |
3.460 |
0 |
0 |
0 |
33.552 |
| 76305760-7 |
EUROBUS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.100.000 |
0 |
0 |
1.100.000 |
| 76305560-4 |
ROSALINDA SPA |
0 |
0 |
0 |
0 |
128.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.800 |
| 76301724-9 |
COMERCIAL SANTA VICTORIA LIMITADA |
0 |
0 |
45.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.280 |
| 76285609-3 |
AVELLO E HIJOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.000 |
26.000 |
| 76284920-8 |
VOLVO CHILE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
52.550 |
50.694 |
210.344 |
| 76282364-0 |
LIMACHINOS S.A.D.P. |
0 |
0 |
0 |
0 |
5.456.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.456.150 |
| 76280990-7 |
COMERCIAL Y SERVICIOS BORLOM LIMITADA |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
| 76278490-4 |
SOCIEDAD JOSE & BERNARDA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
227.701 |
0 |
227.701 |
| 76274502-K |
SOCIEDAD MODA -TEC LIMITADA |
0 |
0 |
0 |
314.017 |
314.017 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
628.034 |
| 76272432-4 |
EL PARAISO DE LAS TINTAS |
0 |
0 |
33.000 |
0 |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
0 |
55.000 |
| 76264096-1 |
LILAS SOCIEDAD ANONIMA DEPORTIVA PROFESIONAL |
0 |
0 |
0 |
6.693.750 |
8.057.788 |
8.057.788 |
8.057.788 |
8.057.788 |
6.693.750 |
6.693.750 |
6.693.750 |
6.693.750 |
65.699.902 |
| 76263286-1 |
EL TORREON SADP |
0 |
0 |
0 |
0 |
0 |
1.364.038 |
2.728.076 |
0 |
1.364.038 |
0 |
0 |
0 |
5.456.152 |
| 76243490-3 |
SOCIEDAD HOTELERA MURANO LTDA |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
| 76240926-7 |
COMERCIAL Y SERVICIOS ATACAMA FUELS LIMI |
0 |
0 |
0 |
0 |
0 |
49.176 |
0 |
0 |
0 |
0 |
0 |
0 |
49.176 |
| 76237580-K |
SOC COMERCIAL PERNOS LINARES LIMITADA |
0 |
0 |
0 |
7.299 |
0 |
5.500 |
0 |
0 |
0 |
0 |
0 |
0 |
12.799 |
| 76235433-0 |
CONTROL DE PLAGAS MOUSE CLEAN SPA |
0 |
0 |
0 |
0 |
89.250 |
89.250 |
133.875 |
0 |
178.500 |
401.625 |
223.125 |
0 |
1.115.625 |
| 76225085-3 |
COMERCIAL MULTIPART LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.000 |
16.000 |
| 76224663-5 |
ASERRADERO SAN FRANCISCO LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.879 |
19.879 |
| 76220106-2 |
SERVICIO AUTOMOTRIZ DESABOLLADURA Y PINTURA IRIS RODRIGUEZ GONZALEZ EM |
0 |
0 |
0 |
0 |
0 |
9.000 |
0 |
0 |
0 |
0 |
0 |
0 |
9.000 |
| 76215293-2 |
SOCIEDAD COMERCIAL GODOY Y ACEVEDO LTDA |
0 |
0 |
0 |
0 |
0 |
40.024 |
0 |
0 |
0 |
0 |
0 |
0 |
40.024 |
| 76214605-3 |
SOC. COM. TECNIPERNOS L.T.D.A. |
0 |
0 |
24.119 |
3.600 |
18.751 |
46.101 |
13.900 |
0 |
50.201 |
0 |
0 |
0 |
156.672 |
| 76210728-7 |
CARLOS VALVERDE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.230 |
20.230 |
| 76206325-5 |
COMERCIAL SMITH Y SANHUEZA LIMITADA |
0 |
0 |
47.525 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.525 |
| 76205521-K |
ECOMSUR S.A. |
0 |
0 |
6.357.924 |
8.053.143 |
6.469.271 |
9.116.959 |
5.857.641 |
4.084.643 |
0 |
0 |
0 |
0 |
39.939.581 |
| 76204398-K |
SOCOGAS LTDA |
0 |
0 |
0 |
445.488 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
445.488 |
| 76198961-8 |
SOCIEDAD COMERCIAL ARAYA Y TORRES LIMITADA |
0 |
0 |
0 |
0 |
0 |
734.825 |
0 |
0 |
0 |
0 |
0 |
0 |
734.825 |
| 76193099-0 |
FABRICA DE CONCRETOS VIBRADOS Y CONSTRUCCIONES NAVARRETE LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.801 |
0 |
0 |
0 |
21.801 |
| 76189692-K |
PATRICIA ROXANA VICTORIANO MALDONADO EMPRESA INDIVIDUAL DE RESPONSABIL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 76186370-3 |
PUGA ORTIZ Y COMPAÑIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
88.093 |
88.093 |
| 76185777-0 |
DEPORTES IBERIA SADP |
0 |
0 |
0 |
0 |
0 |
2.728.075 |
2.728.075 |
0 |
0 |
0 |
0 |
0 |
5.456.150 |
| 76183006-6 |
CLUB DEPORTIVO BARNECHEA SADP |
0 |
0 |
0 |
0 |
500.000 |
2.600.000 |
1.500.000 |
1.700.000 |
1.200.000 |
0 |
4.000.000 |
0 |
11.500.000 |
| 76182135-0 |
MIGUEL ECHEVERRIA ANDRADES EIRL |
0 |
0 |
0 |
39.600 |
0 |
0 |
0 |
0 |
8.940 |
13.000 |
48.690 |
45.569 |
155.799 |
| 76179550-3 |
MASSA CAMUS ABOGADOS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.092 |
44.092 |
| 76178951-1 |
PUBLICIDAD ESPACIO Y CREACIONES COMERCIALES FERNANDO TORRES CEA EIRL |
0 |
0 |
0 |
0 |
0 |
70.210 |
0 |
0 |
0 |
0 |
0 |
0 |
70.210 |
| 76173165-3 |
SANEAMIENTO INTEGRAL INVERCIONES LIMITADA. |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
| 76163495-K |
ELECTROLUX |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
269.990 |
129.990 |
0 |
0 |
0 |
399.980 |
| 76156279-7 |
SOCIEDAD GUTIERREZ Y COUSINO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78.000 |
0 |
0 |
0 |
0 |
78.000 |
| 76153706-7 |
FUNERARIA ALVARO EDUARDO MAYA TABILO E. I. R. L |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.680.000 |
0 |
0 |
0 |
2.680.000 |
| 76153049-6 |
SERVITECA LUBRIREP |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.000 |
0 |
0 |
0 |
0 |
250.000 |
| 76151119-K |
HOTEL PAOLA Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.500 |
0 |
0 |
0 |
0 |
62.500 |
| 76149524-0 |
HOGAR BUENA SALUD SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.297.252 |
0 |
0 |
3.297.252 |
| 76148832-5 |
EDUARDO RIQUELME GUTIERREZ IMPORTADORA Y EXPORTADORA MULTITIENDA EDUSS EIRL |
0 |
0 |
0 |
28.990 |
0 |
0 |
29.990 |
0 |
0 |
0 |
0 |
0 |
58.980 |
| 76146855-3 |
HOTELERIA OASIS DE ASIS LIMITADA |
0 |
0 |
0 |
0 |
90.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90.000 |
| 76144408-5 |
ECOSERVICIOS DE HIGIENE AMBIENTAL PALMONT LTDA. |
0 |
0 |
0 |
0 |
554.463 |
0 |
0 |
0 |
1.098.683 |
0 |
1.091.309 |
542.457 |
3.286.912 |
| 76137276-9 |
FABRICA Y DISTRIBUIDORA SANTA INES SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78.100 |
0 |
0 |
78.100 |
| 76134946-5 |
ADMIN. DE SUPERMERCADOS EXPRESS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
21.154 |
0 |
0 |
0 |
0 |
0 |
21.154 |
| 76134941-4 |
ADMIN. DE SUPERMERCADOS HIPER LIMITADA |
0 |
0 |
0 |
0 |
55.570 |
6.700 |
0 |
141.060 |
7.180 |
0 |
0 |
0 |
210.510 |
| 76131829-2 |
SERVICIOS LONATI KRAUSE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
66.420 |
0 |
0 |
0 |
0 |
0 |
66.420 |
| 76123527-3 |
SOCIEDAD COMERCIAL ARCE Y ARCE LIMITADA |
0 |
0 |
0 |
0 |
80.920 |
32.130 |
0 |
0 |
0 |
0 |
0 |
0 |
113.050 |
| 76116435-K |
SOC. COMERCIAL E INV. LEO LOA S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
179.750 |
0 |
0 |
179.750 |
| 76112319-K |
MIVAL METROPOLITANA LTDA. |
0 |
0 |
0 |
0 |
-9.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-9.800 |
| 76106274-3 |
ABOGADOS ASSEM SPA |
0 |
0 |
567.000 |
567.000 |
1.134.000 |
567.000 |
567.000 |
0 |
567.000 |
567.000 |
567.000 |
1.134.000 |
6.237.000 |
| 76105613-1 |
SERVICIOS HOTELEROS Y TURISTICOS PEDERNALES LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 76105534-8 |
TAPIA Y TAPIA COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
4.760 |
0 |
22.610 |
0 |
0 |
0 |
0 |
0 |
27.370 |
| 76101928-7 |
SOCIEDAD VALLEJOS E HIJOS LTDA |
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
11.000 |
15.500 |
5.000 |
12.500 |
10.200 |
66.200 |
| 76101714-4 |
SOC. CONC. CENTRO METROPOLITANO DE VEHÍCULOS RETIRADOS DE CIRCULACIÓN S.A |
0 |
0 |
0 |
0 |
0 |
0 |
440.693 |
0 |
0 |
0 |
0 |
0 |
440.693 |
| 76099850-8 |
COMERCIAL E INVERSIONES BORQUEZ HULSE LT |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
50.000 |
| 76087616-K |
FERRETERIA LIENTUR LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 76084243-5 |
CAPITAL EXPRESS SERVICIOS DE COBRANZA S.A. |
0 |
0 |
0 |
892.500 |
595.000 |
904.400 |
0 |
238.000 |
380.800 |
297.500 |
238.000 |
214.200 |
3.760.400 |
| 76083712-1 |
WILFREDO DEL ROSARIO ROBLES CARVAJAL, VENTAS POR MAYOR Y MENOR |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
| 76080946-2 |
JOSE SANTANDER ALUMINIOS Y VIDRIOS EMPRESA INDIVIDUAL DE RESPONSABILID |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
179.999 |
0 |
0 |
179.999 |
| 76079094-K |
DISTRIBUIDORA Y COMERCIALIZADORA JUAN MANUEL DELMAS RADIC E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.000 |
0 |
0 |
0 |
0 |
33.000 |
| 76078593-8 |
INNOVA SHIPS NIVALDO ANTONIO LILLO BUFADEL E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
121.318 |
0 |
238.101 |
0 |
0 |
0 |
359.419 |
| 76077841-9 |
COMERCIAL SERCRO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.101 |
0 |
0 |
0 |
0 |
9.101 |
| 76072027-5 |
OSCAR DANIEL PEREZ BARRIA E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.000 |
0 |
0 |
33.000 |
| 76069804-0 |
HOTEL MANQUEHUE PUERTO MONTT SPA |
0 |
0 |
0 |
0 |
0 |
0 |
147.322 |
0 |
0 |
0 |
0 |
0 |
147.322 |
| 76064281-9 |
TRANSPORTES ALRASSI LIMITADA |
0 |
0 |
129.832.529 |
0 |
235.687.739 |
0 |
0 |
0 |
0 |
0 |
4.250.000 |
0 |
369.770.268 |
| 76050072-0 |
COMERCIAL Y SERVICIOS TRACIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
45.006 |
0 |
0 |
0 |
0 |
0 |
0 |
45.006 |
| 76048803-8 |
HOSPEDAJES Y SERVICIOS TURISTICOS LOS PINOS B & P Y COMPAÑIA LIMITADA |
0 |
0 |
0 |
0 |
54.270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.270 |
| 76039686-9 |
DEPORTES MELIPILLA SOCIEDAD ANONIMA DEPORTIVA PROFESIONAL |
0 |
0 |
0 |
0 |
0 |
1.500.000 |
300.000 |
1.680.000 |
800.000 |
800.000 |
2.200.001 |
0 |
7.280.001 |
| 76033634-3 |
COMERCIALIZADORA NEUMATICOS CARVALLO Y CIA LTDA |
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.000 |
| 76019449-2 |
IKM SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.000 |
0 |
0 |
0 |
0 |
44.000 |
| 76015466-0 |
SERVICENTROS VERA LIMITADA |
0 |
0 |
0 |
0 |
94.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
94.920 |
| 76010070-6 |
COMERCIAL DAHER LTDA |
0 |
0 |
0 |
0 |
38.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.000 |
| 76009672-5 |
EDUARDO ARTURO CORBALAN CAMPILLAY PINTURAS E.I.R.L. |
0 |
0 |
0 |
77.900 |
0 |
33.950 |
0 |
0 |
0 |
0 |
0 |
0 |
111.850 |
| 76001688-8 |
COMERCIALIZADORA GOMERIA CONCEPCION LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.859 |
0 |
0 |
0 |
35.859 |
| 7560189-1 |
SERGIO ORLANDO FUENTES ANDRADE |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.000 |
0 |
0 |
0 |
50.000 |
56.000 |
| 7398996-5 |
OSCAR ENRIQUE SEPULVEDA CONEJERA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.222 |
0 |
0 |
97.818 |
138.040 |
| 7344465-9 |
JOSÉ SANTIAGO MUÑOZ MUÑOZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.500 |
0 |
0 |
0 |
0 |
15.500 |
| 7166401-5 |
TERESA DE LAS MERCEDES MORAGA ALARCON |
0 |
0 |
24.200 |
0 |
0 |
0 |
0 |
46.001 |
67.400 |
43.000 |
39.901 |
240.503 |
461.005 |
| 71274200-3 |
CORPORACION PARA EL DESARROLLO DE SANTIAGO |
0 |
0 |
0 |
0 |
360.000 |
0 |
0 |
210.000 |
0 |
270.000 |
0 |
0 |
840.000 |
| 70391700-3 |
DEPORTES UNION LA CALERA SADP |
0 |
0 |
0 |
0 |
0 |
600.000 |
1.450.000 |
1.850.000 |
750.000 |
0 |
0 |
0 |
4.650.000 |
| 7028876-1 |
PEDRO LUIS WACHTENDORFF QUINTANA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 7008614-K |
ADRIANA DEL CARMEN PENALOZA ZUNIGA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.800.000 |
0 |
4.800.000 |
| 70001250-6 |
FENABUS F.G. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
1.696.000 |
0 |
5.934.009 |
7.690.009 |
| 6845876-5 |
EDUARDO ENRIQUE CABRERA OVANDO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 6725074-5 |
MARIA MORALES FERNANDEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.065 |
0 |
0 |
0 |
16.065 |
| 6612273-5 |
JOSE FRANCISCO CERDA ZAPATA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.000 |
54.999 |
63.700 |
0 |
0 |
134.699 |
| 6597214-K |
MARINES MUÑOZ ROBLES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.750 |
35.700 |
0 |
65.450 |
| 6585034-6 |
NORFA MARCIA TAPIA MANRIQUEZ |
0 |
0 |
0 |
0 |
0 |
10.100 |
0 |
0 |
0 |
0 |
0 |
0 |
10.100 |
| 65731580-K |
FONDO DEL DEPORTE PROFESIONAL CLUB DE DEPORTES PUERTO MONTT |
0 |
0 |
0 |
0 |
0 |
2.500.000 |
1.700.000 |
1.200.000 |
1.320.000 |
0 |
0 |
0 |
6.720.000 |
| 6551795-7 |
EDUARDO ESTEBAN LOPEZ VALENZUELA |
0 |
0 |
0 |
40.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.900 |
| 6431246-4 |
SILVIA CAMPILLAY NEYRA |
0 |
0 |
0 |
0 |
0 |
624.992 |
149.997 |
0 |
0 |
0 |
0 |
0 |
774.989 |
| 6327856-4 |
ALEX HERNAN OSSANDON PENA |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
| 6304988-3 |
MARIO ANTONIO HINOJOSA CAMPOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200.000 |
0 |
0 |
0 |
0 |
200.000 |
| 60910000-1 |
UNIVERSIDAD DE CHILE |
18.900 |
0 |
0 |
0 |
0 |
18.900 |
18.900 |
0 |
0 |
0 |
0 |
0 |
56.700 |
| 5912609-1 |
JAIME ALBERTO DIAZ TORRES |
0 |
0 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
66.640 |
| 5839301-0 |
MARIO EDUARDO ARQUEROS COLLADO |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
| 5807754-2 |
CRISTINA LUZ CHANG SAJAMA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
660.000 |
0 |
0 |
660.000 |
| 5788470-3 |
LUIS FIDEL DONOSO SEPULVEDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.700 |
0 |
0 |
23.700 |
| 5676117-9 |
LEOMA FERNANDO LAFOURCADE TORRES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
12.000 |
| 5583484-9 |
JUAN DANIEL PEREZ CANALES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
19.499 |
18.000 |
0 |
72.499 |
| 5471344-4 |
HUMBERTO EUDE MULLER PEZO |
0 |
0 |
0 |
0 |
226.100 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
404.600 |
| 5361407-8 |
ANA FIGUEROA ROJAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.238.000 |
1.280.000 |
0 |
10.518.000 |
| 53303412-8 |
PENA MORA RODRIGO JAVIER Y OTROS |
0 |
0 |
0 |
0 |
0 |
56.000 |
0 |
0 |
0 |
0 |
0 |
0 |
56.000 |
| 53283900-9 |
SUC JULIO ALBERTO SALINAS ALDANA |
0 |
0 |
21.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.000 |
| 53242270-1 |
SUC JOSE ORLANDO BOCAZ LAGOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.400 |
0 |
0 |
66.400 |
| 53213470-6 |
SUC RAUL VICENCIO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.650 |
0 |
0 |
0 |
14.650 |
| 53187500-1 |
FERRETERIA EL HERRERITO |
0 |
0 |
38.352 |
25.900 |
35.999 |
0 |
10.279 |
19.562 |
0 |
0 |
0 |
0 |
130.092 |
| 52004589-9 |
FETEC SEGURIDAD INDUSTRIAL LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.500 |
0 |
0 |
37.500 |
| 52003196-0 |
TRANSPORTE JUAN CARLOS BARRIA ALVAREZ E.I.R.L |
0 |
0 |
0 |
0 |
0 |
5.937.600 |
7.971.600 |
0 |
0 |
0 |
0 |
0 |
13.909.200 |
| 5059326-6 |
MAXIMILIANO ERNESTO LABRA GONZALEZ |
0 |
0 |
0 |
11.424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.424 |
| 4830194-0 |
MARCOS LEONARDO MEDINA CAMPOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.200 |
0 |
0 |
0 |
9.200 |
| 4750598-4 |
ELEAZAR ANTONIO CONTRERAS CONTRERAS |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
| 4413408-K |
OSCAR PAEZ CERDA |
0 |
0 |
0 |
0 |
0 |
0 |
31.302 |
0 |
0 |
24.500 |
0 |
0 |
55.802 |
| 4347189-9 |
JAIME FRANCISCO BRAVO GONZALEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
844.900 |
0 |
0 |
0 |
844.900 |
| 4308336-8 |
MONICA BERENGUELA QUERATT |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
970.243 |
970.243 |
| 3951288-2 |
OSCAR ZAMORA SALAZAR |
0 |
0 |
0 |
0 |
46.960 |
0 |
0 |
0 |
0 |
0 |
0 |
115.140 |
162.100 |
| 3834559-1 |
JAIME ARTURO GAC MUNOZ |
0 |
0 |
0 |
725.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
725.900 |
| 3700422-7 |
BENILDA DONOSO DIAZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150.000 |
325.000 |
345.000 |
150.000 |
390.000 |
1.360.000 |
| 3615491-8 |
FERNANDO GUSTAVO PALMA GONZALEZ |
0 |
0 |
0 |
0 |
53.000 |
0 |
105.201 |
0 |
0 |
0 |
0 |
0 |
158.201 |
| 3561330-7 |
MARIA MERCEDES FERNANDEZ CERDA |
0 |
0 |
57.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.501 |
| 3376926-1 |
EDGARDO DEL ROSARIO ASTUDILLO DIAZ |
0 |
0 |
0 |
0 |
16.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.401 |
| 23623503-3 |
ISOLINA DEL ROSARIO MUNOZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
357.000 |
| 23432334-2 |
CELINA TITO CHAMBI |
0 |
0 |
0 |
0 |
0 |
0 |
101.150 |
0 |
0 |
0 |
0 |
0 |
101.150 |
| 23276325-6 |
WILBER HERNAN QUISPE CALIZAYA |
0 |
0 |
0 |
95.200 |
0 |
357.000 |
41.650 |
0 |
0 |
0 |
0 |
0 |
493.850 |
| 21352628-6 |
ANABELLA INES RICATTI |
0 |
0 |
0 |
0 |
20.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.800 |
| 19576919-2 |
JAVIERA ALEJANDRA MUNOZ COFRE |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.297 |
31.297 |
| 18212077-4 |
XAVIERA CONSTANZA ROJAS ESPINOSA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.140 |
0 |
12.140 |
| 17987701-5 |
DIEGO IGNACIO ORTEGA ZUNIGA |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
| 17517500-8 |
JOSE MANUEL RUBIO DA FORNO |
0 |
0 |
0 |
0 |
0 |
14.875.000 |
14.875.000 |
0 |
0 |
0 |
0 |
0 |
29.750.000 |
| 17465392-5 |
ROSA YESSENIA ARAYA PASTEN |
0 |
0 |
0 |
17.600 |
3.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.500 |
| 17364686-0 |
FERNANDO ANDRES ANDRADE ARAYA |
0 |
0 |
0 |
91.199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91.199 |
| 16601623-1 |
CRISTIAN ALEJANDRO ANDRADE LISBOA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.960 |
0 |
0 |
0 |
0 |
3.960 |
| 16133605-K |
MIGUEL ANTONIO ESCOBAR VALLE |
0 |
0 |
0 |
0 |
140.015 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
140.015 |
| 15976073-1 |
RODRIGO ALONSO LOPEZ LAI |
0 |
0 |
0 |
0 |
321.903 |
0 |
326.938 |
324.499 |
449.155 |
298.501 |
293.525 |
637.570 |
2.652.091 |
| 15733584-7 |
MICHEL ERNAN VALDIVIA ROJAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.900 |
0 |
0 |
0 |
0 |
83.900 |
| 15692589-6 |
REYNALDO DANIEL MAMANI TICUNA |
0 |
0 |
0 |
28.000 |
0 |
4.500 |
0 |
0 |
0 |
0 |
0 |
0 |
32.500 |
| 15531634-9 |
CARLOS ANDRES GOMEZ GARRIDO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.600.000 |
0 |
1.600.000 |
| 15175324-8 |
PAULO CESAR SAEZ CARVAJAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
0 |
23.800 |
| 15017213-6 |
FRANCISCO JAVIER YANEZ RODRIGUEZ |
0 |
0 |
0 |
0 |
663.800 |
255.950 |
769.400 |
420.300 |
338.000 |
217.000 |
799.800 |
779.200 |
4.243.450 |
| 14760559-5 |
LUIS OCTAVIO FARROMEQUE APAZA |
0 |
0 |
0 |
0 |
65.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.000 |
| 14590130-8 |
SALVADOR HUMBERTO YANEZ SALAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.016 |
20.016 |
| 14587755-5 |
GLADYS ONTIVEROS DE PECA |
0 |
0 |
0 |
422.688 |
405.581 |
396.498 |
386.750 |
389.996 |
399.088 |
529.729 |
561.578 |
573.275 |
4.065.183 |
| 14349588-4 |
GIOVANNI FRANCISCO JOFRE BURGOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.300 |
0 |
0 |
0 |
15.300 |
| 14296077-K |
JOHANNINA CAROLA JARA MUNOZ |
0 |
0 |
0 |
0 |
0 |
0 |
1.394.425 |
2.164.533 |
0 |
0 |
0 |
0 |
3.558.958 |
| 14021132-K |
FLOR MARÍA TORRES CERDA |
0 |
0 |
0 |
0 |
1.207.374 |
3.572.975 |
1.585.794 |
3.153.631 |
2.945.726 |
0 |
0 |
0 |
12.465.500 |
| 13910540-0 |
PABLO FELIPE TORRES ABURTO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-6.150.225 |
0 |
0 |
-6.150.225 |
| 13866829-0 |
REINALDO AUGUSTO ESPINOZA SILVA |
0 |
0 |
0 |
0 |
190.400 |
0 |
197.000 |
408.170 |
130.900 |
0 |
0 |
0 |
926.470 |
| 13865465-6 |
SAUL ANDRES MILLA QUEZADA |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
71.400 |
| 13759916-3 |
JAIME ALEJANDRO BARRAZA DIAZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.120 |
23.900 |
0 |
29.080 |
0 |
56.100 |
| 13650029-5 |
ROXANA PILAR MERINO CORTES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
71.400 |
142.800 |
| 13326820-0 |
SARA ESTER CONTRERAS YANEZ |
0 |
0 |
0 |
628.915 |
0 |
1.278.655 |
827.645 |
996.030 |
736.015 |
558.500 |
590.501 |
716.380 |
6.332.641 |
| 13310138-1 |
PEDRO ENRIQUE ROSALES CHAPARRO |
0 |
0 |
0 |
0 |
30.500 |
13.999 |
0 |
0 |
0 |
0 |
0 |
0 |
44.499 |
| 13022457-1 |
MARJORIE PAMELA SAN MARTIN EMPARAN |
0 |
0 |
0 |
29.010 |
0 |
29.610 |
0 |
0 |
0 |
0 |
0 |
0 |
58.620 |
| 12939288-6 |
KAREN SOLEDAD GODOY MICHEA |
0 |
0 |
0 |
25.301 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.301 |
| 12857335-6 |
AARON ALEJANDRO RIQUELME ROMAN |
0 |
0 |
0 |
0 |
1.369.835 |
1.369.835 |
0 |
0 |
0 |
0 |
0 |
0 |
2.739.670 |
| 12554384-7 |
JORGE FRANCISCO LAVIN NUNEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
119.000 |
| 12534670-7 |
EDUARDO ANDRES BRAVO FLOODY |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
95.200 |
| 12424049-2 |
NELSON MARIO GONZALEZ CUBILLOS |
0 |
0 |
0 |
0 |
0 |
0 |
19.401 |
0 |
0 |
0 |
0 |
0 |
19.401 |
| 12408019-3 |
YERKO D´ANGELO GALLIANI |
0 |
0 |
0 |
0 |
0 |
0 |
4.998.000 |
0 |
0 |
0 |
0 |
0 |
4.998.000 |
| 12213973-5 |
LEONARDO HUGO NAVEA IGLESIAS |
0 |
0 |
0 |
0 |
0 |
0 |
17.850 |
0 |
0 |
0 |
0 |
0 |
17.850 |
| 12032517-5 |
ANA ELISA MUNOZ RABANAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 11871121-1 |
CARMEN GLORIA BERRIOS RAMIREZ |
0 |
0 |
0 |
112.039 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
112.039 |
| 11802107-K |
PEDRO DIONEL LEFICURA ARCOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.501 |
0 |
0 |
107.501 |
| 11787554-7 |
GONZALEZ ROJAS MARIA MARCELA |
0 |
0 |
0 |
0 |
17.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.400 |
| 11722892-4 |
JESSICA MARLENE HIDALGO SAPUNAR |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 11615512-5 |
PAMELA ESPINOZA FIGUEROA |
0 |
0 |
0 |
0 |
20.919 |
8.990 |
38.704 |
0 |
25.555 |
44.257 |
0 |
0 |
138.425 |
| 11241108-9 |
RUTH HAYDEE VILLA GARRIDO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.001 |
40.001 |
| 11212670-8 |
MARISOL DEL CARMEN CASTRO CAAMANO |
0 |
0 |
0 |
0 |
497.420 |
63.070 |
0 |
157.080 |
426.496 |
0 |
0 |
0 |
1.144.066 |
| 10943370-5 |
JAVIER SILVA RIOS |
0 |
0 |
0 |
0 |
0 |
0 |
840.000 |
2.440.000 |
0 |
0 |
0 |
0 |
3.280.000 |
| 10924620-4 |
WILDO ENRIQUE HERNANDEZ VALDES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
20.000 |
| 10906275-8 |
FRANCISCO JAVIER O'NEILL RIVERA |
0 |
0 |
0 |
0 |
0 |
0 |
20.500 |
0 |
43.000 |
0 |
0 |
0 |
63.500 |
| 10891230-8 |
MANUEL ANTONIO GERALDO TOBAR |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.600 |
0 |
68.600 |
| 10841138-4 |
JUAN CARLOS SEPULVEDA VIGUERA |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
| 10825683-4 |
PATRICIO ARTURO CABIB MARTINEZ |
0 |
0 |
0 |
0 |
0 |
0 |
210.001 |
0 |
0 |
0 |
0 |
0 |
210.001 |
| 10744496-3 |
ALEJANDRO AGUSTIN AMPUERO ORTEGA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.800 |
0 |
0 |
0 |
0 |
17.800 |
| 10699812-4 |
HERMINIA ESTER RIQUELME SILVA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.600 |
0 |
0 |
25.600 |
| 10691734-5 |
VICTOR MANUEL URRUTIA ROJAS |
0 |
0 |
0 |
35.700 |
29.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.450 |
| 10660322-7 |
JOSE MARIO LOPEZ HERRERA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.600.000 |
0 |
1.600.000 |
| 10594286-9 |
SANDRA ELENA CLIMENT CARDENAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 10555211-4 |
MARCELO IVAN OLIVARES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
600.000 |
0 |
0 |
0 |
0 |
600.000 |
| 10549989-2 |
RUTH SILVANA PIZARRO CONTRERAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.750 |
0 |
43.750 |
| 10504265-5 |
JULIA DEL CARMEN GUERRA ZAMBRA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
149.940 |
0 |
135.065 |
285.005 |
| 10287143-K |
ORIETTA ALEJANDRA ROSAS GARNICA |
0 |
0 |
0 |
0 |
5.134.826 |
4.685.475 |
2.035.005 |
1.844.843 |
1.735.951 |
1.254.411 |
1.121.763 |
705.897 |
18.518.171 |
| 10168443-1 |
GABRIEL EDUARDO JIMENEZ MARTINELLI |
0 |
0 |
53.005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.005 |
| 10102809-7 |
LUIS ANTONIO GALLARDO OLIVARES |
0 |
0 |
0 |
34.451 |
0 |
0 |
14.111 |
0 |
0 |
0 |
0 |
0 |
48.562 |
| 10079139-0 |
FRANCISCO ROGELIO ROCHA ALEGRIA |
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.000 |
| 10017568-1 |
MONICA ESTER MAYA VEAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.997 |
0 |
12.997 |
| 10008855-K |
IVAN PATRICK ESTAY LAI |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.774 |
0 |
28.774 |
| . |
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